Muster Roll No. : 1084	Date From : 29/07/2022    Date To : 13/08/2022	Sanction No. : NAIN 599    Sanction Date : 17/05/2022
Work Code : 1206002/FP/1000008442	Work Name : RENOVATION AND MAINTAIN. OF JALKHUMBI,WEEDS,JHUNDETC. OF TRY DRAIN NO 2 BEFORE RAINY SEASON 2022 (1206002/FP/1000008442)

Measurement Book Detail

MB NO.  521        Page NO.  90

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 UMESH KUMAR(Self) HR-06-002-008-001/348 SC A P P P P P P P A A P P P P A P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000653 Credited 03/09/2022   2 KRISHAN(Self) HR-06-002-008-001/351 OTHER A P P P P P P P A A P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000653 Credited 02/09/2022   3 SURESH(Self) HR-06-002-008-001/357 SC A P P P P A P P A A P P A P P A 10 331 3310 0 0 3310 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000653 Credited 02/09/2022   4 MEENA(Wife) HR-06-002-008-001/342 SC A P P P P P P P A A P P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   5 SUDESH(Wife) HR-06-002-008-001/339 SC A P P P P P P P A A P P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   6 KRISHANA(Wife) HR-06-002-008-001/340 SC A A P P P P A P A A A A A A P P 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   7 ROSHAN(Father) HR-06-002-008-001/344 SC A P P P P P P P A A A P A A A P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   8 SHYAMO(Mother) HR-06-002-008-001/344 SC A A P P P P A A A A P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   9 ANAND KUMAR(Son) HR-06-002-008-001/342 SC A P A P P P P P A A A A A A P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   10 NIRMALA(Wife) HR-06-002-008-001/358 SC A P P P P P P P A A P P P P P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000653 Credited 02/09/2022   Daily Attendence 0 8 9 10 10 9 8 9 0 0 7 7 6 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 31114 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 35086 Average Per labour 3508.6001

Total man days : 106