Muster Roll No. : 4971	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 5901-04    Sanction Date : 22/08/2022
Work Code : 1310005165/RC/8000166918	Work Name : C/O PUCCI GULLY AND INTERLOCKING TILES NIKASI NALLI KUTHA CONVERGENCE 15 FC (1310005165/RC/8000166918)

Measurement Book Detail

MB NO.  13041        Page NO.  66

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 VIKRAM(Son) HP-10-005-165-01602500/124 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   2 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   3 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   4 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   5 SATISH(Husband) HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 21/02/2023   6 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   7 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   8 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005WL010781 Credited 20/02/2023   9 PURNA CHAUHAN(Wife) HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL010781 Credited 20/02/2023   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 6360 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135