Muster Roll No. : 64	Date From : 24/04/2024    Date To : 09/05/2024	Sanction No. : 1206002/2022-2023/8341/AS    Sanction Date : 04/08/2022
Work Code : 1206002033/WH/39009	Work Name : RENOVATION OF POND IN PANCHAYATI LAND IN OLD VILLAGE UNDER AMRIT SAROVER ATAWALA (1206002033/WH/39009)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 MAHABIR(Self) HR-06-002-033-001/179 SC A P P P A P P P P P P A P P P P 13 374 4862 0 0 4862 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 2 GEETA(Daughter-in-Law) HR-06-002-033-001/230 OTHER A A A A A A P P P A A A A A A A 3 374 1122 0 0 1122 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 3 SURJA(Self) HR-06-002-033-001/240 OTHER P P P P A P P P P P P A P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 4 SAROJ(Wife) HR-06-002-033-001/318 SC A P P P A P A P P P P A A P P P 11 374 4114 0 0 4114 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 5 Raj Bala(Self) HR-06-002-033-001/32774 OTHER P P P P A P P P P P P A P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000126 Credited 01/06/2024   RAMESH 6 RANI DEVI(Wife) HR-06-002-033-001/242 SC A A A A A A A A A A P A A P P P 4 374 1496 0 0 1496 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 7 PREMO HR-06-002-033-001/514 SC A A A A A A P A A P P A P P P P 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 8 JEETO(Wife) HR-06-002-033-001/362 OTHER P P P P A P P P P P P A P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH 9 RAJO DEVI(Wife) HR-06-002-033-001/320 SC A P P P A A P P A P P A P P P P 11 374 4114 0 0 4114 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000075 Credited 22/05/2024   RAMESH Daily Attendence 3 6 6 6 0 5 7 7 6 7 8 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17204 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 34034 Average Per labour 3781.5557

Total man days : 91