Muster Roll No. : 4686	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 5905-08    Sanction Date : 22/08/2022
Work Code : 1310005165/RC/8000166936	Work Name : NIRMAAN PUCCI GULLY INTERLOCKING TILES BHAWAI SE SADAK CONVERGENCE SDP (1310005165/RC/8000166936)

Measurement Book Detail

MB NO.  13041        Page NO.  62

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 16 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 Santosh Chauhan(Wife) HP-10-005-165-01602500/429 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK RAJGARH BRANCH UCBA0000513 1310005165WL010048 Credited 20/02/2023   2 Anita Devi(Wife) HP-10-005-165-01602500/431 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK SANGRAH UCBA0000763 1310005165WL010048 Credited 20/02/2023   3 Virender Chauhan(Self) HP-10-005-165-01602500/433 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010048 Credited 20/02/2023   4 Rita Devi(Self) HP-10-005-165-01602500/434 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL010048 Credited 20/02/2023   5 Nain Singh HP-10-005-165-01602500/189 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL010048 Credited 20/02/2023   6 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL010048 Credited 21/02/2023   7 Santosh(Self) HP-10-005-165-01602500/300 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NAHAN SBIN0000686 1310005165WL010048 Credited 20/02/2023   8 Neelam(Self) HP-10-005-165-01602500/438 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA TARUWALA SBIN0004589 1310005165WL010048 Credited 21/02/2023   9 Sachin(Son) HP-10-005-165-01602500/438 OTHER भवाई P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 PUNJAB NATIONAL BANK RAJGARH SOLAN PUNB0651900 1310005165WL010048 Credited 20/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6784 Amount Paid ST 0 Amount Paid Other 23744

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

Total Cash payment(In Rs.) Cash 30528 Average Per labour 3392

Total man days : 144