Muster Roll No. : 4710	Date From : 23/12/2021    Date To : 31/12/2021	Sanction No. : 1310005200/2021-2022/105027/AS    Sanction Date : 17/12/2021
Work Code : 1310005200/FP/8000096474	Work Name : C/O SURKSHA DIWAR MAHILA MANDAL BHAWAN AND RASOI GHAR KE AAGE (1310005200/FP/8000096474)

Measurement Book Detail

MB NO.  13022        Page NO.  22

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 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 OM PRAKASH(Self) HP-10-005-185-01603400/10 SC भोन कन्डयाणा A P P P P P P P P 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL010784 Credited 08/03/2022   2 Deep Ram(Self) HP-10-005-185-01603400/287 SC भोन कन्डयाणा A P P P P P P P P 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL010784 Credited 08/03/2022   3 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा A P P P P P P P P 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL010784 Credited 08/03/2022   4 Jeet Singh HP-10-005-185-01603400/68 SC भोन कन्डयाणा A P P P P P P P P 8 203 1624 0 0 1624 UCO BANK SANGRAH UCBA0000763 1310005WL010784 Credited 08/03/2022   5 RAJKUMARI(Wife) HP-10-005-185-01603400/10 SC भोन कन्डयाणा A P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL010784 Credited 08/03/2022   Daily Attendence 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 40