Muster Roll No. : 5668	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 2324-N-585    Sanction Date : 18/05/2023
Work Code : 1216005013/IC/1000032825	Work Name : Internal clerance and desilting of kutiyana minor from rd 42418 to 54100 rabi (1216005013/IC/1000032825)

Measurement Book Detail

MB NO.  1063        Page NO.  4

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 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 SUNITA HR-16-005-013-001/26575 OTHER HANJIRA X A P P P P A P A A A A A A A 5 357 1785 0 0 1785 ICICI BANK ICICI BANK 0538 1216005WL002803 Credited 08/02/2024   2 BADHO DEVI HR-16-005-013-001/26642 SC HANJIRA X A P P P P A P A A A A A A A 5 357 1785 0 0 1785 ICICI BANK ICICI BANK 0538 1216005WL002803 Credited 08/02/2024   3 SUBHASH(Son) HR-16-005-013-001/45191 OTHER HANJIRA X A P P P P A P A A A A A A A 5 357 1785 0 0 1785 ICICI BANK ICICI BANK 0538 1216005WL002803 Credited 08/02/2024   4 RADHESHYAM HR-16-005-013-001/26575 OTHER HANJIRA X A P P P P A P A A A A A A A 5 357 1785 0 0 1785 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL002803 Credited 08/02/2024   5 DARA SINGH HR-16-005-013-001/37550 OTHER HANJIRA X A P P P A A A A A A A A A A 3 357 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL002803 Credited 08/02/2024   6 KAMLESH HR-16-005-013-001/37550 OTHER HANJIRA X A P P P A A A A A A A A A A 3 357 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL002803 Credited 08/02/2024   7 PALARAM(Self) HR-16-005-013-001/45198 OTHER HANJIRA X A P P P P A A A A A A A A A 4 357 1428 0 0 1428 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL002803 Credited 08/02/2024   8 RAJ BALA HR-16-005-013-001/26580 SC HANJIRA X A P P P A A P A A A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875 1216005WL002803 Credited 08/02/2024   9 DALIP KUMAR HR-16-005-013-001/26580 SC HANJIRA X A P A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875 1216005WL002803 Credited 08/02/2024   Daily Attendence 0 0 9 8 8 5 0 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1388.3334

Total man days : 35