Muster Roll No. : 218	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1310005165/2022-2023/101886/AS    Sanction Date : 12/10/2022
Work Code : 1310005165/RC/8000168391	Work Name : C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)

Measurement Book Detail

MB NO.  13041        Page NO.  81

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 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई X P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000560 Credited 12/05/2023   2 Sant Ram HP-10-005-165-01602500/6 SC भवाई X P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000560 Credited 12/05/2023   3 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई X P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000560 Credited 12/05/2023   4 ANUJ(Husband) HP-10-005-165-01602500/411 SC भवाई X P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000560 Credited 12/05/2023   5 Virender Kumar HP-10-005-165-01602500/61 SC भवाई X P P P P P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005165WL000560 Credited 12/05/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7716 Amount Paid ST 0 Amount Paid Other 5144

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

Total Cash payment(In Rs.) Cash 12860 Average Per labour 2572

Total man days : 65