Muster Roll No. : 239	Date From : 18/07/2020    Date To : 30/07/2020	Sanction No. : 143    Sanction Date : 07/05/2020
Work Code : 1206004/RC/1000025548	Work Name : Cleaning and earth work on Berms on roads from Samalkha to Naraina road (1206004/RC/1000025548)

Measurement Book Detail

MB NO.  1640        Page NO.  96

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 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 KAVITA(Wife) HR-06-004-005-001/14 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   2 Rajwanti(Self) HR-06-004-005-001/230 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   3 Maya(Self) HR-06-004-005-001/235 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   4 Naresh(Self) HR-06-004-005-001/236 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   5 Charan Singh(Self) HR-06-004-005-001/238 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   6 Mahender(Self) HR-06-004-005-001/241 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   7 Ravinder(Self) HR-06-004-005-001/239 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   8 Usha(Self) HR-06-004-005-001/227 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   9 Sonia(Self) HR-06-004-005-001/234 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   10 Rekha(Self) HR-06-004-005-001/237 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   11 Pooja(Wife) HR-06-004-005-001/240 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   12 Sunita(Wife) HR-06-004-005-001/238 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   13 Bimla(Self) HR-06-004-005-001/226 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   14 Poonam(Self) HR-06-004-005-001/223 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   15 Monu(Self) HR-06-004-005-001/229 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   16 Geeta(Self) HR-06-004-005-001/232 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   17 Vinod(Self) HR-06-004-005-001/240 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   18 Babli(Wife) HR-06-004-005-001/239 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   19 Saroj(Self) HR-06-004-005-001/231 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   20 Jagmati(Self) HR-06-004-005-001/224 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   21 Pinki(Self) HR-06-004-005-001/242 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   22 Geeta(Self) HR-06-004-005-001/233 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   23 Meena(Self) HR-06-004-005-001/228 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   24 Reena(Self) HR-06-004-005-001/225 SC X X X X P P P A P P P P A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL000747 Credited 12/08/2020   Daily Attendence 0 0 0 0 24 24 24 0 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 51912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51912 Average Per labour 2163

Total man days : 168