Muster Roll No. : 1164	Date From : 24/11/2022    Date To : 09/12/2022	Sanction No. : 846    Sanction Date : 23/06/2022
Work Code : 1206004/IC/1000027689	Work Name : Renovation & maintenance of CLC branch from RD 106425 to 145250 for the year 2022-23 (1206004/IC/1000027689)

Measurement Book Detail

MB NO.  458.4566        Page NO.  182

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 Krishana(Self) HR-06-004-026-001/161 OTHER A A A A A A A A A A A A P P A A 2 275 550 0 0 550 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   2 SHEELA DEVI(Self) HR-06-004-026-001/134 SC P P A A P P A P P P A P P P A A 10 275 2750 0 0 2750 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   3 BABLI(Self) HR-06-004-026-001/176 SC P P P A A A A P P P A P P A A A 8 275 2200 0 0 2200 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   4 BABITA(Self) HR-06-004-026-001/177 SC P P P A P P A P P P A P P P A A 11 275 3025 0 0 3025 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   5 Kusum(Self) HR-06-004-026-001/188 OTHER P P P A P P A P P P A P P P A A 11 275 3025 0 0 3025 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   6 KANTA(Self) HR-06-004-026-001/135 OTHER P P P A P P A P P P A P P P A A 11 275 3025 0 0 3025 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   7 Ramkishan(Husband) HR-06-004-026-001/161 OTHER P P P A P P A P P P A X X X X X 8 275 2200 0 0 2200 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   8 Ramphal(Husband) HR-06-004-026-001/174 OTHER P P P A P P A P P P A P P P A A 11 275 3025 0 0 3025 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   9 DARSHAN(Self) HR-06-004-026-001/175 SC A P P A P P A P P P A P P P A A 10 275 2750 0 0 2750 UCO BANK MAHAWATI UCBA0002612 1206004WL0001035 Credited 23/12/2022   Daily Attendence 7 8 7 0 7 7 0 8 8 8 0 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 0 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 2505.5557

Total man days : 82