Muster Roll No. : 1763	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 1332-1    Sanction Date : 01/03/2019
Work Code : 1310005192/LD/32066804	Work Name : C/O SOIL.CON.WORK.COMMUNITY BHAWAN GATTA DHAAR (1310005192/LD/32066804)

Measurement Book Detail

MB NO.  12915        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 TIKHU(Son) HP-10-005-192-01605600/34 OTHER गाता मंडवाच A P P P P P P P P P P P X X X X 11 185 2035 0 0 2035 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   2 Anil Kumar(Self) HP-10-005-192-01605600/275 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005192WL007547 Credited 29/01/2020   3 Kewal Ram Sharma(Self) HP-10-005-192-01605700/302 OTHER सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   4 Kiran Bala(Wife) HP-10-005-192-01605700/302 OTHER सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   5 Sheela Devi HP-10-005-192-01605700/67 OTHER सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   6 Priyanka(Wife) HP-10-005-192-01605600/275 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   7 Sukhdei Devi(Wife) HP-10-005-192-01605600/281 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 28/01/2020   8 Kama Devi(Wife) HP-10-005-192-01605600/227 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   9 Deepo Devi(Wife) HP-10-005-192-01605700/293 SC सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009261 Credited 10/04/2020   10 Babu Ram(Son) HP-10-005-192-01605600/57 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009261 Credited 10/04/2020   11 Meera HP-10-005-192-01605600/73 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   12 surender(Self) HP-10-005-192-01605700/283 OTHER सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   13 priyanka(Wife) HP-10-005-192-01605700/283 OTHER सांगना A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007547 Credited 29/01/2020   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 32560

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

Total Cash payment(In Rs.) Cash 35335 Average Per labour 2718.0769

Total man days : 191