Muster Roll No. : 1246	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005192/2021-2022/48266/AS    Sanction Date : 06/07/2021
Work Code : 1310005192/FP/8000089380	Work Name : C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)

Measurement Book Detail

MB NO.  13010        Page NO.  24

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 16 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 TOTA RAM(Self) HP-10-005-192-01605700/56 OTHER सांगना P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   2 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK SANGRAH UCBA0000763 1310005WL003824 Credited 11/08/2021   3 Luxmi HP-10-005-192-01605700/56 OTHER सांगना P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   4 BIJA RAM(Husband) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   5 Dula Ram HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   6 Semma Devi(Wife) HP-10-005-192-01605600/314 OTHER गाता मंडवाच P P P A P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   7 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 UCO BANK Gatta Mandwach UCBA0002964 1310005WL003824 Credited 11/08/2021   8 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL003824 Credited 11/08/2021   Daily Attendence 8 8 8 7 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25781

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

Total Cash payment(In Rs.) Cash 25781 Average Per labour 3222.625

Total man days : 127