Muster Roll No. : 4734	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 1310005192/2021-2022/43438/AS    Sanction Date : 30/06/2021
Work Code : 1310005192/FP/8000089376	Work Name : Nirman Gali Palging Bhalta Khala (1310005192/FP/8000089376)

Measurement Book Detail

MB NO.  13063        Page NO.  47

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 Shaeiya HP-10-005-192-01605700/24 SC सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK SANGRAH UCBA0000763 1310005WL0012896 Credited 29/03/2023   2 Rattan Singh(Self) HP-10-005-192-01605700/382 OTHER सांगना A P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 UCO BANK SANGRAH UCBA0000763 1310005192WL010128 Credited 20/02/2023   3 Jalam Singh HP-10-005-192-01605700/64 OTHER सांगना A A A A A A A A A A A A A A A A 0 212 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128   4 Sundri Devi(Wife) HP-10-005-192-01605700/128 SC सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   5 Salo Devi(Self) HP-10-005-192-01605700/223 OTHER सांगना A A A A A A A A A A A A A A A A 0 212 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128   6 Remash Kumar(Son) HP-10-005-192-01605700/223 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   7 Bimla Devi(Daughter-in-Law) HP-10-005-192-01605700/223 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   8 GUMAN SINGH(Self) HP-10-005-192-01605700/339 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   9 Atma Ram(Son) HP-10-005-192-01605700/24 SC सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   Daily Attendence 0 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 12508

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2449.7778

Total man days : 104