Muster Roll No. : 5175	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 1310005183/2021-2022/98937/AS    Sanction Date : 13/12/2021
Work Code : 1310005183/FP/8000096838	Work Name : C/O SURAKSHA DIAWAR TUNNEL KE SATH (1310005183/FP/8000096838)

Measurement Book Detail

MB NO.  12975        Page NO.  25

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 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर A P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL012035 Credited 08/03/2022   2 Ashok Kumar(Brother) HP-10-005-183-01603200/107 OTHER लाना पालर A P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL012035 Credited 07/03/2022   3 RAKSHA DEVI(Daughter-in-Law) HP-10-005-183-01603200/172 OTHER लाना पालर A P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL012035 Credited 07/03/2022   4 KIRAN BALA(Wife) HP-10-005-183-01603200/107 OTHER लाना पालर A P P P P P P P A A P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012035 Credited 07/03/2022   5 Anil kumar(Son) HP-10-005-183-01603200/172 OTHER लाना पालर A P P P P P P P A A P P P P P 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012035 Credited 07/03/2022   Daily Attendence 0 5 5 5 5 5 5 5 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2436

Total man days : 60