Muster Roll No. : 283	Date From : 02/07/2022    Date To : 17/07/2022	Sanction No. : 1206094/2022-2023/5723/AS    Sanction Date : 23/05/2022
Work Code : 1206093031/RC/1000044245	Work Name : Earthfilling in rasta from PWD road to Dharampal S Gopi Field list no 204

Measurement Book Detail

MB NO.  2        Page NO.  17

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 saklut HR-06-093-031-001/130 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   2 Sahid(Self) HR-06-093-031-001/170 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   3 Guddi(Wife) HR-06-093-031-001/170 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   4 Momina(Self) HR-06-093-031-001/205 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   5 Imrana(Self) HR-06-093-031-001/210 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   6 Afsana(Self) HR-06-093-031-001/215 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   7 Hasami(Self) HR-06-093-031-001/242 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   8 Suman(Self) HR-06-093-015-001/115 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   9 Hasmuda(Self) HR-06-093-031-001/239 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   10 Tasvar(Self) HR-06-093-031-001/186 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000498 Credited 28/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 37072

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140