Muster Roll No. : 294	Date From : 10/04/2022    Date To : 24/04/2022	Sanction No. : 1310005165/2021-2022/37830/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105587	Work Name : C/O SURAKSH DIWAAR BHARNAAN THACH (1310005165/FP/8000105587)

Measurement Book Detail

MB NO.  13040        Page NO.  66

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 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   2 AMRA DEVI(Wife) HP-10-005-165-01602500/198 OTHER भवाई X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   3 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   4 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई X P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11368

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 2842

Total man days : 56