Muster Roll No. : 2718	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32009841	Work Name : C/O SOIL CONS. WORK HEERA SINGH S/O BUDHIYA (1310005159/FP/32009841)

Measurement Book Detail

MB NO.  036        Page NO.  52

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 Inder Singh HP-10-005-159-01604200/122 SC अन्धेरी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005159WL007208 Credited 03/12/2021   2 Som Parkash HP-10-005-159-01604200/17 SC अन्धेरी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005159WL007208 Credited 03/12/2021   3 Suchita Devi HP-10-005-159-01604200/104 OTHER अन्धेरी B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005159WL007208 Credited 03/12/2021   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 2574

Total man days : 39