Muster Roll No. : 791	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 599    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026353	Work Name : Renovation & maintenance of PD branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026353)

Measurement Book Detail

MB NO.  422.4630        Page NO.  171

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 SONA HR-06-004-021-001/4170020 SC X A A A A A A A A P A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000793 Credited 26/10/2022   2 Kanta Devi(Self) HR-06-004-021-001/184 OTHER X A A A P P A A P P A A A A A A 4 331 1324 0 0 1324 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0000793 Credited 26/10/2022   3 SHEELA DEVI(Self) HR-06-004-026-001/134 SC B A P A P P A A P P A A A A A A 5 331 1655 0 0 1655 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   4 Santra(Self) HR-06-004-026-001/153 OTHER B A A A A P A A P P A A A A A A 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   5 Krishana(Self) HR-06-004-026-001/161 OTHER B A P A P P A A P P A A A A A A 5 331 1655 0 0 1655 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   6 Ramkishan(Husband) HR-06-004-026-001/161 OTHER X A A A P P A A P P A A A A A A 4 331 1324 0 0 1324 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   7 PARMILA(Self) HR-06-004-026-001/166 OTHER B A P A P P A A P P A A A A A A 5 331 1655 0 0 1655 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   8 KANTA(Self) HR-06-004-026-001/135 OTHER B A P A P P A A P P A A A A A A 5 331 1655 0 0 1655 UCO BANK MAHAWATI UCBA0002612 1206004WL0000793 Credited 26/10/2022   Daily Attendence 0 0 4 0 6 7 0 0 7 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1324

Total man days : 32