Muster Roll No. : 651	Date From : 24/07/2022    Date To : 30/07/2022	Sanction No. : 1206004/2022-2023/6987/AS    Sanction Date : 15/07/2022
Work Code : 1206004005/WH/38955	Work Name : Renovation of Nayam Pond under Amrit Sarover in GP Chulkana 2022-23 (1206004005/WH/38955)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 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 Pinki(Sister) HR-06-004-005-001/351 SC A P P P A A A 3 331 993 0 0 993 INDIAN BANK Chulkana IDIB000C618 1206004WL0000565 Credited 10/08/2022   2 Kartik(Self) HR-06-004-005-001/351 SC A P P P A A A 3 331 993 0 0 993 INDIAN BANK Chulkana IDIB000C618 1206004WL0000565 Credited 10/08/2022   3 Pooja(Wife) HR-06-004-005-001/240 SC A P P P P P A 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000565 Credited 10/08/2022   4 Jyoti(Self) HR-06-004-005-001/252 SC A P P P P P A 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000565 Credited 10/08/2022   5 Meena(Self) HR-06-004-005-001/347 SC A P P P P P A 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000565 Credited 10/08/2022   6 RINKU(Son) HR-06-004-005-001/329 OTHER A P P P P P A 5 331 1655 0 0 1655 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000565 Credited 10/08/2022   Daily Attendence 0 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 8606 Average Per labour 1434.3334

Total man days : 26