Muster Roll No. : 102	Date From : 31/05/2022    Date To : 15/06/2022	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.  85

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 JAGBIR(Self) HR-06-004-021-001/136 OTHER P P P P A A P P P P P P A P P P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0000313 Credited 02/07/2022   2 ASHOK KUMAR(Self) HR-06-004-021-001/149 OTHER P P P P A A P P P P P P A P P P 13 331 4303 0 0 4303 UCO BANK SAMALKHA UCBA0002452 1206004WL0000313 Credited 02/07/2022   3 SHEELA DEVI(Self) HR-06-004-026-001/134 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000313 Credited 02/07/2022   4 KANTA(Self) HR-06-004-026-001/135 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000313 Credited 02/07/2022   Daily Attendence 4 4 4 4 2 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 13240

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

Total Cash payment(In Rs.) Cash 17874 Average Per labour 4468.5

Total man days : 54