Muster Roll No. : 4877	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061239	Work Name : C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)

Measurement Book Detail

MB NO.  13040        Page NO.  21

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 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई 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 1310005165WL011852 Credited 07/03/2022   2 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई 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 1310005165WL011852 Credited 07/03/2022   3 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 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011852 Credited 07/03/2022   4 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 15 203 3045 0 0 3045 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011852 Credited 07/03/2022   5 Basti Ram HP-10-005-165-01602500/160 SC भवाई 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 1310005165WL011852 Credited 08/03/2022   6 Palka Devi HP-10-005-165-01602500/160 SC भवाई 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 1310005165WL011852 Credited 08/03/2022   7 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P X X X X X X X X X 6 203 1218 0 0 1218 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL011852 Credited 08/03/2022   8 Ramesh(Self) HP-10-005-165-01602500/316 OTHER भवाई 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 1310005165WL011852 Credited 08/03/2022   9 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई 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 1310005165WL011852 Credited 08/03/2022   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 19488

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

Total Cash payment(In Rs.) Cash 25578 Average Per labour 2842

Total man days : 126