Muster Roll No. : 3850	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1310005165/2022-2023/101886/AS    Sanction Date : 12/10/2022
Work Code : 1310005165/RC/8000168391	Work Name : C/o Pucci Gully Interlocking Tiles Khaan (1310005165/RC/8000168391)

Measurement Book Detail

MB NO.  266        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 VIKRAM(Son) HP-10-005-165-01602500/124 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   2 Sonu Ram HP-10-005-165-01602500/128 OTHER भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   3 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   4 Ramesh Kumar HP-10-005-165-01602500/169 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   5 SHAYAM LAL(Brother) HP-10-005-165-01602500/293 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   6 Arun(Self) HP-10-005-165-01602500/337 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0012341 Credited 03/07/2024   7 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   8 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 UCO BANK HARIPURDHAR UCBA0001515 1310005WL0010937 Credited 03/07/2024   9 ANUJ(Husband) HP-10-005-165-01602500/411 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010937 Credited 03/07/2024   10 Virender Kumar HP-10-005-165-01602500/61 SC भवाई P P P P P A P P P P P A P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005WL0010937 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130