Muster Roll No. : 4953	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1310005199/2021-2022/100254/AS    Sanction Date : 12/01/2022
Work Code : 1310005199/IF/32212453	Work Name : C/o L/D Sita Ram S/o Mohi Ram (Covid 19) (1310005199/IF/32212453)

Measurement Book Detail

MB NO.  12988        Page NO.  35

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 Pinki(Wife) HP-10-005-199-01605000/290 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   2 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   3 Sundru HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   4 Seeta Ram HP-10-005-199-01605000/116 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   5 Mathi Devi HP-10-005-199-01605000/116 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   6 Vidya Devi(Wife) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   7 Vipen Kumar(Husband) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   8 Deep Ram HP-10-005-199-01605000/51 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   9 Laxmi Devi HP-10-005-199-01605000/51 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010545 Credited 20/02/2023   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 12720 Amount Paid ST 0 Amount Paid Other 15900

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135