Muster Roll No. : 929	Date From : 08/07/2023    Date To : 23/07/2023	Sanction No. : 2183/44    Sanction Date : 13/06/2023
Work Code : 1206002/FP/1000008798	Work Name : Repair and maintenance of Try Drain 2 for community from rd 30000 to 54000 before rainy season 2023 (1206002/FP/1000008798)

Measurement Book Detail

MB NO.  7727        Page NO.  171

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 A P P P P A P P P P P P A P P 12 357 4284 0 0 4284 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000562 Credited 02/08/2023   2 PAWAN(Son) HR-06-002-008-001/354 OTHER A A A A A A A A A P P P P A P P 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   3 SURESH(Self) HR-06-002-008-001/357 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000562 Credited 02/08/2023   4 BANTI(Self) HR-06-002-008-001/367 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000562 Credited 02/08/2023   5 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   6 ROSHAN(Father) HR-06-002-008-001/344 SC P A P P P P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   7 KAMLA(Wife) HR-06-002-008-001/360 SC P A P P P P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   8 SAVITARI(Wife) HR-06-002-008-001/354 OTHER A A A A A A A A A A A P P A P P 4 357 1428 0 0 1428 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   9 REENA DEVI(Wife) HR-06-002-008-001/378 SC P A P P P P A P P P P P P A P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   10 RANI(Wife) HR-06-002-008-001/367 OTHER P A P A A A A A A A A A A A A A 2 357 714 0 0 714 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000562 Credited 02/08/2023   Daily Attendence 7 3 8 7 7 7 0 7 7 8 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 37485 Average Per labour 3748.5

Total man days : 105