Muster Roll No. : 296	Date From : 05/08/2020    Date To : 20/08/2020	Sanction No. : 143-22    Sanction Date : 07/05/2020
Work Code : 1206004026/RC/1000025595	Work Name : Cleaning and Earth work on Berms on road from Mahawati to Chirsmi (1206004026/RC/1000025595)

Measurement Book Detail

MB NO.  2447        Page NO.  108

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 Rani(Self) HR-06-004-026-001/158 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000889 Credited 27/08/2020   2 Sudesh(Self) HR-06-004-026-001/148 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   3 SHEELA DEVI(Self) HR-06-004-026-001/134 SC P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   4 Kesar(Self) HR-06-004-026-001/150 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   5 Parmita(Self) HR-06-004-026-001/151 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   6 Satpal(Husband) HR-06-004-026-001/151 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   7 Rinko(Self) HR-06-004-026-001/152 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   8 Santra(Self) HR-06-004-026-001/153 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   9 Sumen(Self) HR-06-004-026-001/137 OTHER P P P P A P A P P P A P P P P P 13 309 4017 0 0 4017 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   10 Rajni Devi(Self) HR-06-004-026-001/138 SC P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   11 Priyanka(Self) HR-06-004-026-001/139 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   12 Satyawati(Self) HR-06-004-026-001/140 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   13 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   14 Mira(Self) HR-06-004-026-001/143 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   15 Anju(Self) HR-06-004-026-001/145 SC P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   16 Meena(Self) HR-06-004-026-001/146 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   17 Santosh(Self) HR-06-004-026-001/147 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL001084 Credited 23/09/2020   18 Krishana(Self) HR-06-004-026-001/161 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   19 Kavita(Self) HR-06-004-026-001/155 OTHER P P P P A P A P P P A P P P P A 12 309 3708 0 0 3708 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   20 Karan singh(Husband) HR-06-004-026-001/155 OTHER P P P P A P A P P P A P P P P P 13 309 4017 0 0 4017 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   21 Kusum(Self) HR-06-004-026-001/156 OTHER P P P P A P A P P P A P P P P P 13 309 4017 0 0 4017 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   22 Geeta(Self) HR-06-004-026-001/157 OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   23 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   24 SAROJ DEVI(Wife) HR-06-004-026-001/64 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   25 SEENA DEVI(Wife) HR-06-004-026-001/79 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   26 SHEELA(Self) HR-06-004-026-001/132 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   27 ISHWANTI(Wife) HR-06-004-026-001/50 SC P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   28 Neeta(Self) HR-06-004-026-001/159 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   29 Bimla(Self) HR-06-004-026-001/142 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   30 Roshni(Self) HR-06-004-026-001/154 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   31 KANTA(Self) HR-06-004-026-001/135 OTHER P P P P A P A P P P A P P P A A 11 309 3399 0 0 3399 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   32 Babli(Self) HR-06-004-026-001/149 OTHER P P P P A P A P P P A P P A A A 10 309 3090 0 0 3090 UCO BANK MAHAWATI UCBA0002612 1206004WL000889 Credited 27/08/2020   33 Santosh(Self) HR-06-004-026-001/160 OTHER P P P P A P A P P P A P P P P P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000889 Credited 27/08/2020   Daily Attendence 33 33 32 31 0 30 0 30 30 30 0 30 30 16 5 4

Category Amount Paid(In Rs.) Amount Paid SC 35844 Amount Paid ST 0 Amount Paid Other 67362

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

Total Cash payment(In Rs.) Cash 103206 Average Per labour 3127.4546

Total man days : 334