Muster Roll No. : 3078	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1310005192/2021-2022/48266/AS    Sanction Date : 06/07/2021
Work Code : 1310005192/FP/8000089380	Work Name : C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)

Measurement Book Detail

MB NO.  13063        Page NO.  24

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 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005192WL006324 Credited 23/09/2022   2 Dutta Ram HP-10-005-192-01605600/313 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005192WL006324 Credited 23/09/2022   3 Ram Pal(Self) HP-10-005-192-01605600/314-A OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006324 Credited 23/09/2022   4 Seema Devi(Wife) HP-10-005-192-01605600/314-A OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006324 Credited 23/09/2022   5 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006324 Credited 23/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 3045

Total man days : 75