Muster Roll No. : 2654	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1310005165/2021-2022/91106/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/RC/8000131001	Work Name : C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)

Measurement Book Detail

MB NO.  13041        Page NO.  42

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 Ravinder Chauhan HP-10-005-165-01602500/103 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   2 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   3 Dinesh HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   4 Anita HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   5 Narender(Self) HP-10-005-165-01602500/385 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   6 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005482 Credited 12/09/2022   7 Gunga Singh HP-10-005-165-01602500/260 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL005482 Credited 12/09/2022   8 Ranjana(Wife) HP-10-005-165-01602500/423 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL005482 Credited 12/09/2022   9 REENA DEVI(Wife) HP-10-005-165-01602500/103 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL005482 Credited 12/09/2022   10 Yoginder Singh(Self) HP-10-005-165-01602500/423 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL005482 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10176 Amount Paid ST 0 Amount Paid Other 23744

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 3392

Total man days : 160