Muster Roll No. : 72	Date From : 31/05/2022    Date To : 15/06/2022	Sanction No. : 595.4    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026351	Work Name : Repair and maintenance of Ganaur Disty from RD 0 to 41760(2022-23) (1206004/IC/1000026351)

Measurement Book Detail

MB NO.  4305        Page NO.  34

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 Charan Singh(Self) HR-06-004-005-001/238 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   2 Babli(Self) HR-06-004-005-001/245 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   3 Saroj Bala(Self) HR-06-004-005-001/257 SC A P P P A A P P P P P P A P P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   4 Ravinder(Self) HR-06-004-005-001/239 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   5 Rekha(Self) HR-06-004-005-001/237 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   6 Jyoti(Self) HR-06-004-005-001/252 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   7 Vinod(Self) HR-06-004-005-001/240 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   8 Saroj(Self) HR-06-004-005-001/231 SC A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   9 MANJU(Wife) HR-06-004-005-001/265 SC A A A A P A A A P P P P A A A A 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   10 Pinki(Self) HR-06-004-005-001/242 SC A P P P A A P P P P P P A P P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000299 Credited 02/07/2022   Daily Attendence 0 9 9 9 8 0 9 9 10 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 39720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39720 Average Per labour 3972

Total man days : 120