Muster Roll No. : 757	Date From : 08/08/2022    Date To : 23/08/2022	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.  15

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 P P P A A P P P P P A P A 12 331 3972 0 0 3972 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   2 MANJU(Wife) HR-06-004-006-001/73 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000722 Credited 07/09/2022   3 Satyawati(Self) HR-06-004-026-001/140 SC P P P P P A A P P P P P P A P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   4 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   5 Anju(Self) HR-06-004-026-001/145 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   6 Santosh(Self) HR-06-004-026-001/147 OTHER P P P P P P A A P P P P P A P A 12 331 3972 0 0 3972 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   7 Sumer(Husband) HR-06-004-026-001/147 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   8 Babli(Self) HR-06-004-026-001/149 OTHER P P P P P P A A P P P A A A A P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   9 Bimla(Self) HR-06-004-026-001/142 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000722 Credited 07/09/2022   10 Rukban(Self) HR-06-004-006-001/237 OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000722 Credited 07/09/2022   Daily Attendence 10 10 10 10 10 9 0 1 10 10 10 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 28466

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

Total Cash payment(In Rs.) Cash 41375 Average Per labour 4137.5

Total man days : 125