Muster Roll No. : 1671	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 1310005165/2022-2023/101882/AS    Sanction Date : 12/10/2022
Work Code : 1310005165/RC/8000168395	Work Name : C/o Pucci Gully Interlocking Tiles Kainthu Se Laani GP Bhawai (1310005165/RC/8000168395)

Measurement Book Detail

MB NO.  266        Page NO.  19

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 Nain Singh HP-10-005-165-01602500/112 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 2 Kala Devi(Wife) HP-10-005-165-01602500/112 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 3 Kuldeep HP-10-005-165-01602500/117 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 4 Anil Kumar HP-10-005-165-01602500/212 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 5 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 6 Virender Chauhan(Self) HP-10-005-165-01602500/433 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 7 Surat HP-10-005-165-01602500/66 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 8 Puran Chand HP-10-005-165-01602500/67 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar 9 Gyan HP-10-005-165-01602500/68 SC भवाई A A A A A A A A A P P A A A A 2 240 480 0 0 480 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002879 Credited 18/07/2024   Anil Kumar Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 18