Muster Roll No. : 1985	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 1310005200/2023-2024/65330/AS    Sanction Date : 26/07/2023
Work Code : 1310005200/FP/8000117984	Work Name : C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)

Measurement Book Detail

MB NO.  13082        Page NO.  10

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 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा A A A A A A A A A A P P A P P 4 240 960 0 0 960 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 24/06/2024   2 Geeta Ram HP-10-005-185-01603400/79 OTHER भोन कन्डयाणा A A A A A A A A A A P P A P P 4 240 960 0 0 960 UCO BANK SANGRAH UCBA0000763 1310005WL0010335 Credited 24/06/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 8