Muster Roll No. : 226	Date From : 11/06/2022    Date To : 24/06/2022	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.  02        Page NO.  16

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 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 Paanpori(Self) HR-06-093-031-001/144 SC P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UCO BANK SANAULI UCBA0002490 1206093WL0000358 Credited 07/07/2022   2 Chhoti(Self) HR-06-093-031-001/157 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   3 Mashraf(Self) HR-06-093-031-001/185 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   4 Salochna(Self) HR-06-093-031-001/203 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   5 CHUHAD SINGH(Self) HR-06-093-031-001/108 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   6 Aas Mohamad(Self) HR-06-093-031-001/208 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   7 Poonam(Self) HR-06-093-031-001/204 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   8 Manus(Self) HR-06-093-031-001/187 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   9 Irsad(Self) HR-06-093-031-001/183 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 31776

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

Total Cash payment(In Rs.) Cash 35748 Average Per labour 3972

Total man days : 108