Muster Roll No. : 123	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1310005192/2021-2022/101933/AS    Sanction Date : 22/12/2021
Work Code : 1310005192/IF/32246169	Work Name : Nirman Bhumi Sudhaar Janki Devi W/O Bansi Ram (1 Biga Yojna ) (1310005192/IF/32246169)

Measurement Book Detail

MB NO.  13063        Page NO.  90

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 Vinita Devi(Daughter) HP-10-005-192-01605700/86 OTHER सांगना A P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK SANGRAH UCBA0000763 1310005192WL000550 Credited 12/05/2023   2 Sunita Devi(Daughter-in-Law) HP-10-005-192-01605700/86 OTHER सांगना A P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK SANGRAH UCBA0000763 1310005192WL000550 Credited 12/05/2023   3 Mhandi HP-10-005-192-01605700/92 SC सांगना A P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0001312 Credited 25/05/2023   4 Anil Kumar(Son) HP-10-005-192-01605700/92 SC सांगना A P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0001312 Credited 25/05/2023   5 Janki Devi(Self) HP-10-005-192-01605700/86 OTHER सांगना A P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000550 Credited 12/05/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5144 Amount Paid ST 0 Amount Paid Other 7716

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

Total Cash payment(In Rs.) Cash 12860 Average Per labour 2572

Total man days : 65