Muster Roll No. : 357	Date From : 02/06/2022    Date To : 17/06/2022	Sanction No. : LOHARI599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026787	Work Name : RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787)

Measurement Book Detail

MB NO.  521.7736        Page NO.  46

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-06-002-008-001/351 OTHER A P P A P P P P P P A P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000348 Credited 06/07/2022   2 SURESH(Self) HR-06-002-008-001/357 SC A A A A P P P P P P A P P P P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000348 Credited 06/07/2022   3 DHARMA(Self) HR-06-002-008-001/366 OTHER A P P A P P P P A P A P P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000348 Credited 06/07/2022   4 BANTI(Self) HR-06-002-008-001/367 OTHER A P P A P P P P P P A P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000348 Credited 06/07/2022   5 KRISHAN(Self) HR-06-002-008-001/373 SC A A A A P A A P P P A P P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000348 Credited 06/07/2022   6 BALA DEVI(Wife) HR-06-002-008-001/348 SC A P P A P P P P A P A P P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000348 Credited 06/07/2022   7 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER A P P A P P P P P P A P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000348 Credited 06/07/2022   8 KAMLA(Wife) HR-06-002-008-001/360 SC A A P A P P P P P P A P P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000348 Credited 06/07/2022   9 RANI(Wife) HR-06-002-008-001/367 OTHER A P A A P P P P A P A P P P P P 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000348 Credited 06/07/2022   10 NIRMALA(Wife) HR-06-002-008-001/358 SC A P P A P P P P A P A P P P P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000348 Credited 06/07/2022   Daily Attendence 0 7 7 0 10 9 9 10 6 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18536 Amount Paid ST 0 Amount Paid Other 20191

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

Total Cash payment(In Rs.) Cash 38727 Average Per labour 3872.7

Total man days : 117