Muster Roll No. : 290	Date From : 10/04/2022    Date To : 24/04/2022	Sanction No. : 1310005165/2021-2022/37829/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105589	Work Name : C/O SURAKSHA DIWAAR KIRI (1310005165/FP/8000105589)

Measurement Book Detail

MB NO.  13040        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 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 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   2 Banshi Ram HP-10-005-165-01602500/113 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   3 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   4 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000307 Credited 07/05/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 3045

Total man days : 60