Muster Roll No. : 424	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 1310005199/2021-2022/104296/AS    Sanction Date : 12/01/2022
Work Code : 1310005199/IF/32212481	Work Name : C/o L/D Kanta Devi W/o Sahi Ram (1310005199/IF/32212481)

Measurement Book Detail

MB NO.  12988        Page NO.  15

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 Vikram Singh(Self) HP-10-005-199-01605000/143 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   2 Kanta Devi HP-10-005-199-01605000/137 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   3 Nain Singh(Self) HP-10-005-199-01605000/237 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   4 Indera Devi(Wife) HP-10-005-199-01605000/96 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   5 Mohan Lal(Son) HP-10-005-199-01605000/83 SC ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   6 Dinesh Kumar(Self) HP-10-005-199-01605000/89 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   7 Geeta Devi(Wife) HP-10-005-199-01605000/107 SC ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   8 Indra Devi(Granddaughter) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा 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 1310005WL000708 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120