Muster Roll No. : 684	Date From : 07/02/2022    Date To : 14/02/2022	Sanction No. : 569.2    Sanction Date : 14/06/2021
Work Code : 1206004/RC/1000041989	Work Name : Jungle Clearance & Earth work on Berms of road Haldana to Mahawati (1206004/RC/1000041989)

Measurement Book Detail

MB NO.  25734        Page NO.  14

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 KAVITA DEVI(Wife) HR-06-004-026-001/171 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001412 Credited 23/02/2022   2 Govinda(Husband) HR-06-004-026-001/189 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   3 Shila Rani(Self) HR-06-004-026-001/190 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   4 BHIM SINGH(Self) HR-06-004-026-001/128 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001412 Credited 23/02/2022   5 Neeraj(Son) HR-06-004-026-001/128 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   6 Dharmpal(Husband) HR-06-004-026-001/146 SC P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 24/02/2022   7 Pappu(Husband) HR-06-004-026-001/168 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   8 NARESH KUMAR(Self) HR-06-004-026-001/171 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001412 Credited 23/02/2022   9 Suman(Daughter-in-Law) HR-06-004-026-001/56 SC P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 24/02/2022   10 SONIA(Self) HR-06-004-026-001/168 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   11 Dilbag HR-06-004-026-001/190 OTHER P P P P P P A P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001412 Credited 23/02/2022   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 19845

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2205

Total man days : 77