Muster Roll No. : 554	Date From : 07/11/2022    Date To : 22/11/2022	Sanction No. : 1206094/2022-2023/8342/AS    Sanction Date : 04/08/2022
Work Code : 1206094002/WH/39041	Work Name : Development of Amrit Sarovar in Kade Vala Pond Near Yamuna Bandh in Vill Tamshabad List No 187

Measurement Book Detail

MB NO.  608        Page NO.  14

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 Furkan(Self) HR-06-093-022-001/243 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   2 Gulfan(Self) HR-06-093-022-001/244 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   3 Momina(Self) HR-06-093-022-001/245 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   4 Nasim(Self) HR-06-093-022-001/247 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   5 Samim(Self) HR-06-093-022-001/248 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   6 Hina(Self) HR-06-093-022-001/249 OTHER P P P P P P A P P P P P P A P A 13 331 4303 0 0 4303 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   7 Danish(Self) HR-06-093-022-001/250 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206094WL0000979 Credited 09/12/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30452

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

Total Cash payment(In Rs.) Cash 30452 Average Per labour 4350.2856

Total man days : 92