Muster Roll No. : 3465	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 1310005192/2021-2022/48266/AS    Sanction Date : 06/07/2021
Work Code : 1310005192/FP/8000089380	Work Name : C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)

Measurement Book Detail

MB NO.  13063        Page NO.  27

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 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 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005192WL007232 Credited 12/10/2022   2 Babu Ram(Self) HP-10-005-192-01605600/313 OTHER गाता मंडवाच P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007232 Credited 12/10/2022   3 Ram Pal(Self) HP-10-005-192-01605600/314-A OTHER गाता मंडवाच P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007232 Credited 12/10/2022   4 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P A A P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007232 Credited 12/10/2022   Daily Attendence 4 4 4 4 4 4 4 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 2436

Total man days : 48