Muster Roll No. : 533	Date From : 12/07/2022    Date To : 22/07/2022	Sanction No. : 1206004/2022-2023/6589/AS    Sanction Date : 25/06/2022
Work Code : 1206004005/WH/38865	Work Name : Renovation of Mani wala Pond under Amrit Sarovar Project in village Chulkana -187 (1206004005/WH/38865)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 BALWAN(Brother) HR-06-004-005-001/112 OTHER P P A A A A A A A A A 2 331 662 0 0 662 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   2 BIJENDAR(Self) HR-06-004-005-001/140 OTHER P P A A A A A A A A A 2 331 662 0 0 662 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   3 SATPAL(Self) HR-06-004-005-001/186 SC P P A A A A A A A A A 2 331 662 0 0 662 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   4 Charan Singh(Self) HR-06-004-005-001/238 SC P P P P P A P P P A A 8 331 2648 0 0 2648 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   5 RAMESH(Self) HR-06-004-005-001/193 SC P P P A A A A A A A A 3 331 993 0 0 993 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   6 ROSHAN(Self) HR-06-004-005-001/184 SC P P P A A A A A A A A 3 331 993 0 0 993 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   7 LAKHMI(Self) HR-06-004-005-001/212 SC P P P A A A A A A A A 3 331 993 0 0 993 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   8 Sunita(Wife) HR-06-004-005-001/238 SC P P P P P A P P P A A 8 331 2648 0 0 2648 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   9 Vinod(Self) HR-06-004-005-001/240 SC P P P P P A P P P A A 8 331 2648 0 0 2648 INDIAN BANK Chulkana IDIB000C618 1206004WL0000530 Credited 01/08/2022   Daily Attendence 9 9 6 3 3 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 1434.3334

Total man days : 39