Muster Roll No. : 1198	Date From : 22/12/2022    Date To : 06/01/2023	Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80

Measurement Book Detail

MB NO.  385        Page NO.  27

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 Sudesh(Self) HR-06-004-026-001/148 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   2 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   3 Kavita(Self) HR-06-004-026-001/155 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   4 Kusum(Self) HR-06-004-026-001/156 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   5 Geeta(Self) HR-06-004-026-001/157 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   6 Anju(Self) HR-06-004-026-001/145 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   7 CHAMELI(Self) HR-06-004-026-001/178 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   8 Bimla(Self) HR-06-004-026-001/142 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   9 Babli(Self) HR-06-004-026-001/149 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0001103 Credited 04/02/2023   10 Santosh(Self) HR-06-004-026-001/160 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001103 Credited 04/02/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 37072

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140