Muster Roll No. : 790	Date From : 04/08/2023    Date To : 11/08/2023	Sanction No. : 2263    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031583	Work Name : Internal Clearance of 1-L Samalkha Minor from RD 0 to 41700 of 2023-24 (1206004/IC/1000031583)

Measurement Book Detail

MB NO.  460.4568        Page NO.  173

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 SHASHI DEVI(Self) HR-06-004-026-001/208 SC P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   2 Bohti(Self) HR-06-004-026-001/211 SC P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 22/09/2023   3 Ajay Kumar(Husband) HR-06-004-026-001/211 SC A A P P P P A A 4 357 1428 0 0 1428 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   4 Jagvanti(Self) HR-06-004-026-001/212 SC P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   5 Suman(Self) HR-06-004-026-001/213 SC P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   6 JAI PAL(Self) HR-06-004-026-001/52 SC P A P P P P A P 6 357 2142 0 0 2142 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   7 SAKUNTALA(Wife) HR-06-004-026-001/52 SC P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   8 SUSHIL(Self) HR-06-004-026-001/13 SC P A P P P P A A 5 357 1785 0 0 1785 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   9 Parmita(Self) HR-06-004-026-001/151 OTHER P P P P P P A P 7 357 2499 0 0 2499 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   10 Raj Kumar(Husband) HR-06-004-026-001/157 OTHER A A A P A A A A 1 357 357 0 0 357 UCO BANK MAHAWATI UCBA0002612 1206004WL000718 Credited 21/09/2023   Daily Attendence 8 6 9 10 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2070.6001

Total man days : 58