Muster Roll No. : 77	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 1206093/2023-2024/2412/AS    Sanction Date : 18/04/2023
Work Code : 1206093040/WH/GIS/28146	Work Name : Renovation of Pond 153 at Khozkipur khurd pwl 186

Measurement Book Detail

MB NO.  1420        Page NO.  74

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 MAMTA(Wife) HR-06-093-040-001/195 OTHER KHOJKIPUR KHURD P P P P P A P P P A A A A P A P 10 305 3050 0 0 3050 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   2 PARMOD KUMAR(Son) HR-06-093-040-001/186 OTHER KHOJKIPUR KHURD A A P P P A P P A A A P A P A P 8 305 2440 0 0 2440 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   3 ROHIT(Son) HR-06-093-040-001/187 OTHER KHOJKIPUR KHURD A A P P P A P P A A A P A P A P 8 305 2440 0 0 2440 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   4 SUMAN(Self) HR-06-093-040-001/196 OTHER KHOJKIPUR KHURD P P P P P A P P P A A P A P A P 11 305 3355 0 0 3355 HDFC Bapoli, Panipat HDFC0003238 1206093WL000123 Credited 24/05/2023   5 DHARAM SINGH(Self) HR-06-093-040-001/188 OTHER KHOJKIPUR KHURD A A A P P A P P A A A A A P A P 6 305 1830 0 0 1830 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   6 NARAIN SINGH(Husband) HR-06-093-040-001/194 OTHER KHOJKIPUR KHURD A A P P P A P P A A A P A P A A 7 305 2135 0 0 2135 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   7 NARESH KUMAR(Self) HR-06-093-040-001/191 OTHER KHOJKIPUR KHURD A A P P P A P P P A A P A P A P 9 305 2745 0 0 2745 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   8 SATYAWAN(Self) HR-06-093-040-001/189 OTHER KHOJKIPUR KHURD A A A A A A P P A A A A A A A A 2 305 610 0 0 610 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   9 SANJAY(Brother) HR-06-093-040-001/198 OTHER KHOJKIPUR KHURD A A A P P A P P P A A A A P A P 7 305 2135 0 0 2135 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   10 RAMESHWAR(Husband) HR-06-093-040-001/23 OTHER KHOJKIPUR KHURD A P P P P A P P P A A A A A A A 7 305 2135 0 0 2135 STATE BANK OF INDIA ATTA SBIN0050363 1206093WL000123 Credited 24/05/2023   Daily Attendence 2 3 7 9 9 0 10 10 5 0 0 5 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22875

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

Total Cash payment(In Rs.) Cash 22875 Average Per labour 2287.5

Total man days : 75