Muster Roll No. : 616	Date From : 06/05/2023    Date To : 20/05/2023	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.  05        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 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 P P P P P A A A A A A A A A A 5 197.8 989.35 0 0 989 UCO BANK SANGRAH UCBA0000763 1310005WL001790 Credited 01/06/2023   2 Jeet Singh HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P A A 13 197.846153846154 2572.31 0 0 2572 UCO BANK SANGRAH UCBA0000763 1310005WL001790 Credited 01/06/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3561 Average Per labour 1780.5

Total man days : 18