Muster Roll No. : 923	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1310005165/2021-2022/91105/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/FP/8000093991	Work Name : C/O NIRMAAN SURAKSHA DIWAAR FRONT OF GSSS BHAWAI (1310005165/FP/8000093991)

Measurement Book Detail

MB NO.  13041        Page NO.  93

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 ASHA DEVI(Daughter-in-Law) HP-10-005-165-01602500/74 OTHER भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002937 Credited 27/06/2023   2 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002937 Credited 27/06/2023   3 Bali Ram HP-10-005-165-01602500/126 OTHER भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002937 Credited 27/06/2023   4 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002937 Credited 27/06/2023   5 Indra Devi(Self) HP-10-005-165-01602500/310 OTHER भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002937 Credited 27/06/2023   6 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P A P P P P P P P 14 197.857142857143 2770.18 0 0 2770 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL002937 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 13850

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 2770

Total man days : 84