Muster Roll No. : 1379	Date From : 19/08/2023    Date To : 26/08/2023	Sanction No. : 1206002/2023-2024/9369/AS    Sanction Date : 14/08/2023
Work Code : 1206002008/AV/GIS/36458	Work Name : Maintenance of Vyayam Shala ground in Nian PML 257 (1206002008/AV/GIS/36458)

Measurement Book Detail

MB NO.  3251        Page NO.  24

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 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 Karmbir(Self) HR-06-002-008-001/314 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   2 Shila HR-06-002-008-001/317 OTHER P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   3 Balwan HR-06-002-008-001/324 OTHER P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   4 Dharmbir(Self) HR-06-002-008-001/330 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   5 KRISHAN(Self) HR-06-002-008-001/341 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   6 ASHOK(Self) HR-06-002-008-001/344 SC A A A P P A A A 2 357 714 0 0 714 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   7 RAM RATI(Wife) HR-06-002-008-001/338 OTHER P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   8 Vidhya(Wife) HR-06-002-008-001/330 SC P A A A A A A A 1 357 357 0 0 357 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   9 FULY DEVI(Wife) HR-06-002-008-001/337 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   Daily Attendence 8 7 7 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2062.6667

Total man days : 52