Muster Roll No. : 4619	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1310005165/2023-2024/148067/AS    Sanction Date : 28/12/2023
Work Code : 1310005165/IF/8000141246	Work Name : C/o Pashu Shed Yogender Singh S/o Gayan Singh (1310005165/IF/8000141246)

Measurement Book Detail

MB NO.  255        Page NO.  36

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 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 232.1 3481.5 0 0 3481.5 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012243 Credited 18/06/2024   2 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P 15 232.1 3481.5 0 0 3481.5 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012243 Credited 18/06/2024   3 Champa Devi(Wife) HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 232.1 3481.5 0 0 3481.5 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012243 Credited 18/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10444.5

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

Total Cash payment(In Rs.) Cash 10444.5 Average Per labour 3481.5

Total man days : 45