Muster Roll No. : 1332	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 1310005192/2021-2022/66631/AS    Sanction Date : 18/08/2021
Work Code : 1310005192/IF/32216256	Work Name : Nirman Bhumi Sudhaar Ratan S/o DEvi Ram (1310005192/IF/32216256)

Measurement Book Detail

MB NO.  12995        Page NO.  61

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 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 Rattan Singh(Self) HP-10-005-192-01605700/342 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005192WL002853 Credited 29/07/2022   2 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002853 Credited 29/07/2022   3 Kamlesh(Wife) HP-10-005-192-01605700/342 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002853 Credited 29/07/2022   4 Remash Kumar(Son) HP-10-005-192-01605700/223 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002853 Credited 29/07/2022   5 Bimla Devi(Daughter-in-Law) HP-10-005-192-01605700/223 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL002853 Credited 29/07/2022   Daily Attendence 0 0 5 5 5 5 5 5 5 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