Muster Roll No. : 923	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 VIJAY(Son) HR-06-004-006-001/130 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0000814 Credited 27/10/2022   2 PAPPU(Self) HR-06-004-006-001/131 OTHER P A P P P A P P P P P P A P A A 11 331 3641 0 0 3641 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   3 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   4 RAMKISHAN(Self) HR-06-004-006-001/115 OTHER P P P P P A A A P P P P X X X X 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   5 SUSHIL(Self) HR-06-004-006-001/112 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   6 GUDDI(Wife) HR-06-004-006-001/116 OTHER P P P P P A P P P P P P A P A P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   7 SAMEEN(Brother) HR-06-004-006-001/110 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000814 Credited 27/10/2022   8 Yamin(Husband) HR-06-004-006-001/132 OTHER P A P P P A P P P P P P A P A P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000814 Credited 27/10/2022   9 SAALIM(Son) HR-06-004-006-001/131 OTHER P P P P P A A A P P P P A P A A 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0000814 Credited 27/10/2022   Daily Attendence 9 7 9 9 9 0 7 7 9 9 9 9 0 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 30452

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

Total Cash payment(In Rs.) Cash 34755 Average Per labour 3861.6667

Total man days : 105