Muster Roll No. : 3210	Date From : 06/12/2020    Date To : 20/12/2020	Sanction No. : 1310005199/2020-2021/103732/AS    Sanction Date : 25/11/2020
Work Code : 1310005199/RC/8000111343	Work Name : C/o Foot Bridge SC Basti Gharkayan (1310005199/RC/8000111343)

Measurement Book Detail

MB NO.  13026        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 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 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL010595 Credited 07/01/2021   2 Vidya Devi(Wife) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL010595 Credited 07/01/2021   3 Vipen Kumar(Husband) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL010595 Credited 07/01/2021   4 Babita(Wife) HP-10-005-199-01605000/171 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL010595 Credited 07/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2970

Total man days : 60