Muster Roll No. : 948	Date From : 07/07/2022    Date To : 22/07/2022	Sanction No. : MAD 599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026755	Work Name : RENOVATION AND MAINTANCE OF MADLAUDA MINOR RD 0 TO 68200 FOR 2022-23 (1206002/IC/1000026755)

Measurement Book Detail

MB NO.  438        Page NO.  94

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 KRISHAN(Self) HR-06-002-028-001/5 OTHER X X X X P P P A P P P P P A P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000545 Credited 04/08/2022   2 RAJ(Wife) HR-06-002-028-001/168 OTHER X X X X A A A A A P A P P A P A 4 331 1324 0 0 1324 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   3 MAHENDER(Self) HR-06-002-028-001/153 OTHER X X X X A A P A A P P P P A P P 7 331 2317 0 0 2317 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0000545 Credited 04/08/2022   Daily Attendence 0 0 0 0 1 1 2 0 1 3 2 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 2317

Total man days : 21