Muster Roll No. : 396	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 595.3    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026350	Work Name : Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350)

Measurement Book Detail

MB NO.  4304        Page NO.  95

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 PREM SINGH(Husband) HR-06-004-026-001/183 OTHER P P P P P A P A P A A A A A A A 7 331 2317 0 0 2317 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0000404 Credited 16/07/2022   2 JOGINDER(Self) HR-06-004-026-001/184 OTHER P P P P P A P A P A A A A A P P 9 331 2979 0 0 2979 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   3 SHASHI DEVI(Self) HR-06-004-026-001/208 SC P P P P P A P P P A A A A A P P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   4 MAYA(Self) HR-06-004-026-001/209 OTHER P P P P A A A A A A A A A A A A 4 331 1324 0 0 1324 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   5 CHAMELI(Self) HR-06-004-026-001/178 OTHER P P P P P A P P P A A A A A P P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   6 MANJU(Wife) HR-06-004-026-001/179 OTHER P A P P P A P P P A A A A A A P 8 331 2648 0 0 2648 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   7 PINKI(Self) HR-06-004-026-001/180 OTHER P P P P P A P A P A A A A A P A 8 331 2648 0 0 2648 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   8 KELA(Self) HR-06-004-026-001/183 OTHER P P P P P A P A P A A A A A P A 8 331 2648 0 0 2648 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   9 Santosh(Self) HR-06-004-026-001/160 OTHER A P P P P A P A P A A A A A A P 7 331 2317 0 0 2317 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0000404 Credited 16/07/2022   Daily Attendence 8 8 9 9 8 0 8 3 8 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 20191

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

Total Cash payment(In Rs.) Cash 23501 Average Per labour 2611.2222

Total man days : 71