Muster Roll No. : 989	Date From : 17/08/2023    Date To : 17/08/2023	Sanction No. : 1206004/2023-2024/5445/AS    Sanction Date : 08/06/2023
Work Code : 1206004007/LD/GIS/32087	Work Name : Renovation of Herbal Park and clearance of congress grass Vill Chaddia Yushufpur Pwl 62 (1206004007/LD/GIS/32087)

Measurement Book Detail

MB NO.  2        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Charan Singh(Self) HR-06-004-005-001/238 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   2 SACHIN(Son) HR-06-004-005-001/239 SC P 1 357 357 0 0 357 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000742 Credited 21/09/2023   3 Ravinder(Self) HR-06-004-005-001/239 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   4 Usha(Self) HR-06-004-005-001/227 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   5 HITESH KUMAR(Son) HR-06-004-005-001/20 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   6 Pooja(Wife) HR-06-004-005-001/240 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   7 Sunita(Wife) HR-06-004-005-001/238 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   8 Vinod(Self) HR-06-004-005-001/240 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   9 Poonam(Daughter-in-Law) HR-06-004-005-001/20 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   10 Rani(Daughter-in-Law) HR-06-004-005-001/104 SC P 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000742 Credited 21/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 10