Muster Roll No. : 16039	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1304013629/2019-2020/11617/AS    Sanction Date : 17/02/2020
Work Code : 1304013629/FP/8000075455	Work Name : NIRMAN CRATE WORK NEAR KRISHANKANT, NAND LALK ETC LAND KOLAPUR W. NO. 3 (1304013629/FP/8000075455)

Measurement Book Detail

MB NO.  11121        Page NO.  46

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 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 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   2 Anita Sharma(Wife) HP-04-013-629-00411300/281 OTHER कोलापुर P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   3 Krishan Kant(Husband) HP-04-013-629-00411300/399 OTHER कोलापुर P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   4 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   5 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   6 Babli Devi(Self) HP-04-013-629-00411400/277 OTHER हार डोगरी P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   7 kamla devi HP-04-013-629-00411400/167 SC हार डोगरी P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   8 Geeta Devi(Self) HP-04-013-629-00411300/399 OTHER कोलापुर P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   9 ANITA KUMARI(Self) HP-04-013-629-00411400/352 SC हार डोगरी P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   10 Rani Devi(Wife) HP-04-013-629-00411300/106 SC कोलापुर P P P P A P P P P P P A P 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL039674 Credited 09/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6699 Amount Paid ST 0 Amount Paid Other 15631

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

Total Cash payment(In Rs.) Cash 22330 Average Per labour 2233

Total man days : 110