Muster Roll No. : 6114	Date From : 22/02/2022    Date To : 07/03/2022	Sanction No. : 1310005167/2021-2022/55336/AS    Sanction Date : 22/07/2021
Work Code : 1310005167/FP/8000088080	Work Name : C/O CHECK DAM BHOOT KE KHALLE MEIN (1310005167/FP/8000088080)

Measurement Book Detail

MB NO.  13045        Page NO.  32

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 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 Bhagat Ram(Self) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   2 Subhash Chand HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 16/03/2022   3 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 16/03/2022   4 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   5 Sukh Dev(Self) HP-10-005-167-01574800/241 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 16/03/2022   6 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   7 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   8 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   9 Amara Devi HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 16/03/2022   10 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014168 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11368 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140