Muster Roll No. : 1688	Date From : 08/06/2024    Date To : 22/06/2024	Sanction No. : 1310005183/2023-2024/81008/AS    Sanction Date : 13/03/2024
Work Code : 1310005183/FP/8000123740	Work Name : C/O SOIL CON. WORK NEAR PANCHAYAT GHAR KHALA (1310005183/FP/8000123740)

Measurement Book Detail

MB NO.  298        Page NO.  43

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 Hem Chand HP-10-005-183-01603200/106 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 2 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 3 Anita HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 4 Virender Singh(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 5 HITENDER SINGH(Son) HP-10-005-183-01603200/288 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 6 Ramesh Kumar HP-10-005-183-01603200/99 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 7 Shyama Devi(Wife) HP-10-005-183-01603200/99 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 8 Kalpana(Wife) HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 9 Dev Raj HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135