Muster Roll No. : 434	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1310005183/2022-2023/90995/AS    Sanction Date : 30/09/2022
Work Code : 1310005183/FP/8000112377	Work Name : C/O PROTACTION WALL GPS LANA PALLER (1310005183/FP/8000112377)

Measurement Book Detail

MB NO.  13089        Page NO.  5

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 LEELA DEVI(Mother) HP-10-005-183-01603200/33 SC लाना पालर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   2 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   3 Sandeep(Son) HP-10-005-183-01603200/36 OTHER लाना पालर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   4 ANKIT(Son) HP-10-005-183-01603200/177 OTHER लाना पालर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   5 VIKRAM SINGH(Son) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK SANGRAH UCBA0000763 1310005WL001259 Credited 25/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8310 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 2770

Total man days : 70