Muster Roll No. : 217	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 1206002/2021-2022/9535/AS    Sanction Date : 20/05/2021
Work Code : 1206002008/WH/36578	Work Name : DIG.OF POND IN GAUABHYARAN NAIN 2021 (1206002008/WH/36578)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BALA(Wife) HR-06-002-008-001/341 SC A A P P P P P A A P P A A A A A 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL0000177 Credited 05/07/2024   RAMCHANDER 2 RAMKUMAR(Self) HR-06-002-008-001/345 SC P A P P P A P A A P P A A A A A 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER 3 BALRAM(Self) HR-06-002-008-001/339 SC P A P A P A P A A P P A A A A A 6 374 2244 0 0 2244 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER 4 KRISHAN(Self) HR-06-002-008-001/341 SC A A P P P P P A A P P A A A A A 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER 5 SHYAM(Self) HR-06-002-008-001/340 SC A A P P P P P A A P P A A A A A 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER 6 BALA DEVI(Wife) HR-06-002-008-001/348 SC A A A P P P P A A P P A A A A A 6 374 2244 0 0 2244 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER 7 SAVITARI(Wife) HR-06-002-008-001/354 OTHER P A P P P P P A A P P A A A A A 8 374 2992 0 0 2992 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000144 Credited 07/06/2024   RAMCHANDER Daily Attendence 3 0 6 6 7 5 7 0 0 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 2564.5715

Total man days : 48