Muster Roll No. : 1290	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061238	Work Name : C/o Soil.Con. Work Tutvi Nagwaan (1310005165/FP/8000061238)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   2 Rama Nand HP-10-005-165-01602500/1 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   3 Gumaan Singh HP-10-005-165-01602500/20 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   4 Vineet Thakur HP-10-005-165-01602500/20 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   5 Jai Parkash HP-10-005-165-01602500/129 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   6 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   7 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   8 Narender(Self) HP-10-005-165-01602500/385 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   9 Babu Ram HP-10-005-165-01602500/6 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   10 Sant Ram HP-10-005-165-01602500/6 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   11 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   12 Dinesh HP-10-005-165-01602500/65 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   13 Anita HP-10-005-165-01602500/65 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   14 Hari Chand HP-10-005-165-01602500/72 SC भवाई A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004568 Credited 25/08/2021   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22736 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 39788 Average Per labour 2842

Total man days : 196