Muster Roll No. : 1400	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1310005159/2020-2021/94908/AS    Sanction Date : 27/10/2020
Work Code : 1310005159/RC/8000111946	Work Name : PACCA RASTA SC BASTI ANDHERI (1310005159/RC/8000111946)

Measurement Book Detail

MB NO.  36        Page NO.  31

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 Surjan Singh HP-10-005-159-01604200/106 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   2 Laxmi Devi HP-10-005-159-01604200/106 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   3 Baliya HP-10-005-159-01604200/36 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   4 Chnpa Devi HP-10-005-159-01604200/36 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   5 Dalip Singh HP-10-005-159-01604200/36 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   6 Hari Chand HP-10-005-159-01604200/88 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   7 Sunil(Self) HP-10-005-159-01604200/341 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   8 Daropta HP-10-005-159-01604200/88 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 UCO BANK SANGRAH UCBA0000763 1310005159WL004760 Credited 26/08/2021   9 Pariksha(Wife) HP-10-005-159-01604200/341 SC अन्धेरी P P P P A A A A A A A A A A A 4 198 792 0 0 792 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL004760 Credited 26/08/2021   Daily Attendence 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 792

Total man days : 36