Muster Roll No. : 79	Date From : 31/05/2022    Date To : 15/06/2022	Sanction No. : 595.3    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026350	Work Name : Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350)

Measurement Book Detail

MB NO.  4304        Page NO.  85

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 REENA(Self) HR-06-004-026-001/181 OTHER A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000307 Credited 02/07/2022   2 PREM SINGH(Husband) HR-06-004-026-001/183 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0000307 Credited 02/07/2022   3 JOGINDER(Self) HR-06-004-026-001/184 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000307 Credited 02/07/2022   4 SHASHI DEVI(Self) HR-06-004-026-001/208 SC P P P P P A P P P A P P A P P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000307 Credited 02/07/2022   5 MAYA(Self) HR-06-004-026-001/209 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000307 Credited 02/07/2022   6 KELA(Self) HR-06-004-026-001/183 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 UCO BANK MAHAWATI UCBA0002612 1206004WL0000307 Credited 02/07/2022   7 PINKI(Self) HR-06-004-026-001/180 OTHER A P P P P A P P P P P P A P P P 13 331 4303 0 0 4303 UCO BANK MAHAWATI UCBA0002612 1206004WL0000307 Credited 02/07/2022   Daily Attendence 5 7 7 7 7 0 7 7 7 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 27142

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

Total Cash payment(In Rs.) Cash 31445 Average Per labour 4492.1431

Total man days : 95