Muster Roll No. : 4585	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1310005165/2021-2022/91106/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/RC/8000131001	Work Name : C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)

Measurement Book Detail

MB NO.  13041        Page NO.  17

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 16 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 Randeep HP-10-005-165-01602500/224 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   2 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   3 Rajesh HP-10-005-165-01602500/80 OTHER भवाई A 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 1310005165WL010600 Credited 08/03/2022   4 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई A 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 1310005165WL010600 Credited 08/03/2022   5 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   6 Narender(Self) HP-10-005-165-01602500/385 SC भवाई A 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 1310005165WL010600 Credited 08/03/2022   7 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   8 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   9 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई A 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 1310005165WL010600 Credited 08/03/2022   10 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई A 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 1310005165WL010600 Credited 07/03/2022   11 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई A 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 1310005165WL010600 Credited 08/03/2022   12 GOVIND SINGH(Self) HP-10-005-165-01602500/196-A OTHER भवाई A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL010600 Credited 08/03/2022   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 33495

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 3045

Total man days : 180