Muster Roll No. : 400	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 1310005200/2021-2022/11811/AS    Sanction Date : 17/02/2022
Work Code : 1310005200/FP/8000098691	Work Name : C/O SURAKSHA DIWAR AAM RASTA PANDROH (1310005200/FP/8000098691)

Measurement Book Detail

MB NO.  13022        Page NO.  41

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 SATYA PAL(Self) HP-10-005-185-01603400/17-A SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   2 Raiya Singh HP-10-005-185-01603400/18 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   3 Mehandi Devi HP-10-005-185-01603400/18 SC भोन कन्डयाणा P P P P P P A A A A A A A A A 6 203 1218 0 0 1218 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   4 Kushal Singh(Son) HP-10-005-185-01603400/18 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   5 SUKH DEVI(Wife) HP-10-005-185-01603400/7 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   6 ATMA RAM(Self) HP-10-005-185-01603400/7 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   7 Usha(Wife) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 UCO BANK SANGRAH UCBA0000763 1310005WL000505 Credited 16/05/2022   8 Seema Devi(Wife) HP-10-005-185-01603400/124 SC भोन कन्डयाणा P P P P P P A A A A A A A A A 6 203 1218 0 0 1218 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL000505 Credited 16/05/2022   9 Darshana Devi(Wife) HP-10-005-185-01603400/18 SC भोन कन्डयाणा P P P P P P A A A A A A A A A 6 203 1218 0 0 1218 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000505 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12789 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 20909 Average Per labour 2323.2222

Total man days : 103