Muster Roll No. : 2162	Date From : 17/07/2022    Date To : 30/07/2022	Sanction No. : 1310005192/2021-2022/101937/AS    Sanction Date : 22/12/2021
Work Code : 1310005192/IF/32237064	Work Name : Nirman Bhumi Sudhaar Sunita Devi W/O DInesh Kumar (1 Biga Yojna ) (1310005192/IF/32237064)

Measurement Book Detail

MB NO.  12995        Page NO.  83

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 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 Dinesh(Self) HP-10-005-192-01605600/298 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA000076 1310005192WL004282 Credited 01/09/2022   2 Sumitra(Wife) HP-10-005-192-01605600/298 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA000076 1310005192WL004282 Credited 01/09/2022   3 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005192WL004282 Credited 01/09/2022   4 Nogi Devi(Wife) HP-10-005-192-01605600/226 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   5 Dharam Singh(Self) HP-10-005-192-01605600/291 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   6 Sunita Devi HP-10-005-192-01605600/291 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   7 Babu Ram(Son) HP-10-005-192-01605600/57 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   8 Morto Devi HP-10-005-192-01605600/8 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   9 Raksha Devi HP-10-005-192-01605700/109 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   10 Bhadur singh HP-10-005-192-01605700/109 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004282 Credited 01/09/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120