Muster Roll No. : 952	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  4566        Page NO.  164

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 REENA(Self) HR-06-004-026-001/181 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000813 Credited 27/10/2022   2 REKHA(Self) HR-06-004-026-001/210 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000813 Credited 27/10/2022   3 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P P P P A P P P A P P A P P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   4 POONAM HR-06-004-026-001/9 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   5 SHASHI DEVI(Self) HR-06-004-026-001/208 SC P P P A P A P P P P P P A P P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   6 KELA(Self) HR-06-004-026-001/183 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   7 JYOTI RANI(Self) HR-06-004-026-001/207 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   8 ISHWANTI(Wife) HR-06-004-026-001/50 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000813 Credited 27/10/2022   9 Santosh(Self) HR-06-004-026-001/160 OTHER P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000813 Credited 27/10/2022   Daily Attendence 9 9 9 8 9 0 9 9 9 8 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13240 Amount Paid ST 0 Amount Paid Other 27473

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

Total Cash payment(In Rs.) Cash 40713 Average Per labour 4523.6665

Total man days : 123