Muster Roll No. : 2156	Date From : 17/07/2022    Date To : 30/07/2022	Sanction No. : 1310005192/2021-2022/32536/AS    Sanction Date : 10/03/2022
Work Code : 1310005192/FP/8000104801	Work Name : C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)

Measurement Book Detail

MB NO.  12995        Page NO.  90

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 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004281 Credited 01/09/2022   2 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004281 Credited 01/09/2022   3 Rakesh(Self) HP-10-005-192-01605700/344 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005192WL004281 Credited 01/09/2022   4 Maina Devi(Wife) HP-10-005-192-01605700/344 OTHER सांगना A A P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK HARIPURDHAR UCBA0001515 1310005192WL004281 Credited 01/09/2022   Daily Attendence 0 0 4 4 4 4 4 4 4 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