Muster Roll No. : 1674	Date From : 07/06/2024    Date To : 21/06/2024	Sanction No. : 151-2    Sanction Date : 25/02/2012
Work Code : 1310005200/AV/8000053092	Work Name : C/O KITCHAN SHED GPS BHON KADIYANA (1310005200/AV/8000053092)

Measurement Book Detail

MB NO.  264        Page NO.  15

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 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANGRAH UCBA0000763 1310005WL003057 Credited 03/07/2024   RAJESH KUMAR 2 Jeet Singh HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANGRAH UCBA0000763 1310005WL003057 Credited 03/07/2024   RAJESH KUMAR 3 Mansa Ram HP-10-005-185-01603400/150 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANGRAH UCBA0000763 1310005WL003057 Credited 03/07/2024   RAJESH KUMAR 4 ANIL KUMAR(Self) HP-10-005-185-01603400/11-A SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL003057 Credited 03/07/2024   RAJESH KUMAR Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 3150

Total man days : 60