Muster Roll No. : 545	Date From : 26/11/2021    Date To : 06/12/2021	Sanction No. : 1206004/2021-2022/19734/AS    Sanction Date : 29/10/2021
Work Code : 1206004005/LD/GIS/10673	Work Name : Development of Stadium ground Chulkana (1206004005/LD/GIS/10673)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 SOMBIR(Self) HR-06-004-005-001/340 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL0001140 Credited 13/12/2021   2 SUNNY(Son) HR-06-004-005-001/338 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001140 Credited 13/12/2021   3 SHRIPAL(Self) HR-06-004-005-001/289 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   4 Mahender(Self) HR-06-004-005-001/241 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   5 Saroj Bala(Self) HR-06-004-005-001/257 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   6 Usha(Self) HR-06-004-005-001/227 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   7 ANJU(Self) HR-06-004-005-001/308 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   8 USHA(Wife) HR-06-004-005-001/4 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   9 Anita(Self) HR-06-004-005-001/247 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   10 SUDESH(Self) HR-06-004-005-001/306 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   11 Kanta(Self) HR-06-004-005-001/274 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   12 Rekha(Self) HR-06-004-005-001/237 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   13 kavita(Self) HR-06-004-005-001/266 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   14 Jyoti(Self) HR-06-004-005-001/252 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   15 Poonam(Self) HR-06-004-005-001/223 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   16 Monu(Self) HR-06-004-005-001/229 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   17 Geeta(Self) HR-06-004-005-001/232 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   18 Saroj(Self) HR-06-004-005-001/231 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   19 MANJU(Wife) HR-06-004-005-001/265 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   20 VEENA RANI(Self) HR-06-004-005-001/319 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   21 Pinki(Self) HR-06-004-005-001/242 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   22 MENKA(Self) HR-06-004-005-001/291 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   23 RAVINDER(Self) HR-06-004-005-001/190 SC P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   24 MUNESH(Self) HR-06-004-005-001/290 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001140 Credited 13/12/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 63000 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 75600 Average Per labour 3150

Total man days : 240