Muster Roll No. : 5237	Date From : 18/01/2022    Date To : 31/01/2022	Sanction No. : 1310005165/2021-2022/68668/AS    Sanction Date : 26/08/2021
Work Code : 1310005165/IF/32207177	Work Name : C/O Land.Dev.Sant Ram S/O Tulsi Ram Covid-19 (1310005165/IF/32207177)

Measurement Book Detail

MB NO.  13040        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई A A P P P P P A A A A A A A 5 203 1015 0 0 1015 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012607 Credited 08/03/2022   2 SHAYAM LAL(Brother) HP-10-005-165-01602500/293 SC भवाई A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012607 Credited 08/03/2022   3 SATISH(Husband) HP-10-005-165-01602500/31 SC भवाई A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012607 Credited 08/03/2022   4 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012607 Credited 07/03/2022   5 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012607 Credited 07/03/2022   Daily Attendence 0 0 5 5 5 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5887 Amount Paid ST 0 Amount Paid Other 4872

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10759 Average Per labour 2151.8

Total man days : 53