Muster Roll No. : 5749	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1310005200/2022-2023/103705/AS    Sanction Date : 14/10/2022
Work Code : 1310005200/IF/32305828	Work Name : C/O SOIL CONS. WORK JEET SINGH S/O BHELU (1310005200/IF/32305828)

Measurement Book Detail

MB NO.  13022        Page NO.  94

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 15 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 Sunita Devi HP-10-005-185-01603400/68 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL013238 Credited 01/04/2023   2 Mansa Ram HP-10-005-185-01603400/150 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL013238 Credited 01/04/2023   3 Jeet Singh HP-10-005-185-01603400/68 SC भोन कन्डयाणा A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005WL013238 Credited 01/04/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 2968

Total man days : 42