Muster Roll No. : 1199	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 MANJU(Wife) HR-06-004-026-001/179 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 MAYA(Self) HR-06-004-026-001/209 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   3 SHEELA DEVI(Wife) HR-06-004-026-001/54 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   4 PINKI(Self) HR-06-004-026-001/180 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   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 13902

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 4634

Total man days : 56