Muster Roll No. : 4611	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1310005165/2023-2024/148074/AS    Sanction Date : 05/01/2024
Work Code : 1310005165/IF/8000140658	Work Name : C/o Land.Dev /Suraksha Diwar Rukmani W/o Shankru (1310005165/IF/8000140658)

Measurement Book Detail

MB NO.  255        Page NO.  37

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 Kalpna Chauhan(Wife) HP-10-005-165-01602500/433 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   2 Puran Chand HP-10-005-165-01602500/67 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   3 Mohar Singh HP-10-005-165-01602500/116 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   4 DROPTA DEVI(Wife) HP-10-005-165-01602500/116 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   5 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   6 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   7 Rohit(Grandfather) HP-10-005-165-01602500/291 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   8 Inder Singh HP-10-005-165-01602500/33 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   9 Virender Chauhan(Self) HP-10-005-165-01602500/433 SC भवाई P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL012242 Credited 18/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3570

Total man days : 135