Muster Roll No. : 780	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 1206004/2021-2022/4085/AS    Sanction Date : 30/03/2022
Work Code : 1206004011/RC/1000043533	Work Name : Const. of IPB rasta from main road to Baba Bankhandi mandir in village Naraina PWL 194 (1206004011/RC/1000043533)

Measurement Book Detail

MB NO.  607        Page NO.  15

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 Babli(Self) HR-06-004-005-001/245 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   2 PARUL(Wife) HR-06-004-001-001/148 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000702 Credited 03/09/2022   3 Saroj Bala(Self) HR-06-004-005-001/257 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   4 USHA(Wife) HR-06-004-005-001/1 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   5 kavita(Self) HR-06-004-005-001/266 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   6 Jagmati(Self) HR-06-004-005-001/224 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   7 POONAM(Self) HR-06-004-005-001/295 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   8 MONI(Son) HR-06-004-001-001/76 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0000702 Credited 03/09/2022   9 Reena(Self) HR-06-004-005-001/225 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   10 Sahab singh(Husband) HR-06-004-005-001/225 SC P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000702 Credited 03/09/2022   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 43030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43030 Average Per labour 4303

Total man days : 130