Muster Roll No. : 114	Date From : 04/07/2019    Date To : 19/07/2019	Sanction No. : n/urlana 3    Sanction Date : 03/06/2019
Work Code : 1206002/IC/1000010172	Work Name : repair & maint. of new urlana minor for communit from rd 0 to 50500 before khrif 2019 (1206002/IC/1000010172)

Measurement Book Detail

MB NO.  1862        Page NO.  131

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 BALA(Wife) HR-06-002-008-001/341 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000205 Credited 29/07/2019   2 SHEELA(Self) HR-06-002-008-001/113 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000205 Credited 29/07/2019   3 RAHUL HR-06-002-008-001/433 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   4 KRISHAN HR-06-002-008-001/488 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   5 KRISHAN(Self) HR-06-002-008-001/341 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000205 Credited 29/07/2019   6 SUNITA HR-06-002-008-001/365 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   7 NANDI HR-06-002-008-001/385 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000205 Credited 29/07/2019   8 SUDESH(Wife) HR-06-002-008-001/339 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   9 Kela(Wife) HR-06-002-008-001/311 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   10 SUSHMA(Self) HR-06-002-008-001/396 OTHER X X X X P P A A A A A A A A A A 2 284 568 56.8 0 624.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   11 MEENA HR-06-002-008-001/487 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   12 RAMRATI HR-06-002-008-001/488 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   13 SANDEEP(Son) HR-06-002-008-001/404 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   14 KELA DEVI(Self) HR-06-002-008-001/416 SC X X X X P P A A A A A A A A A A 2 284 568 56.8 0 624.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   15 SONIYA(Daughter-in-Law) HR-06-002-008-001/322 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   16 RANI HR-06-002-008-001/429 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   17 MANISHA HR-06-002-008-001/100 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   18 SEEMA RANI HR-06-002-008-001/489 OTHER X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000205 Credited 29/07/2019   19 SONU(Son) HR-06-002-008-001/331 SC X X X X P P P P P P A P P P P P 11 284 3124 312.4 0 3436.4 SYNDICATE BANK FARIDABAD OLD SYNB0009255 1206002WL000205 Credited 29/07/2019   Daily Attendence 0 0 0 0 19 19 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21243.2 Amount Paid ST 0 Amount Paid Other 38425.2

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

Total Cash payment(In Rs.) Cash 59668.39 Average Per labour 3140.4417

Total man days : 191