Muster Roll No. : 534	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 Pinki(Sister) HR-06-004-005-001/351 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   2 Kartik(Self) HR-06-004-005-001/351 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   3 Pooja(Wife) 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   4 Jyoti(Self) HR-06-004-005-001/252 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 Meena(Self) HR-06-004-005-001/347 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 RINKU(Son) HR-06-004-005-001/329 OTHER P P P A A A A A A A A 3 331 993 0 0 993 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000530 Credited 01/08/2022   Daily Attendence 6 6 6 2 2 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8275 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1544.6666

Total man days : 28