Muster Roll No. : 719	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 705    Sanction Date : 26/10/2020
Work Code : 1206004/RC/1000031076	Work Name : Repair of Berms of road from Haldana to Mahawati (1206004/RC/1000031076)

Measurement Book Detail

MB NO.  24466        Page NO.  40

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 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 Rani(Self) HR-06-004-026-001/158 OTHER P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001906 Credited 31/03/2021   2 Sudesh(Self) HR-06-004-026-001/148 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   3 SHEELA DEVI(Self) HR-06-004-026-001/134 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   4 Rinko(Self) HR-06-004-026-001/152 OTHER P P P A A A A 3 309 927 0 0 927 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   5 Sumen(Self) HR-06-004-026-001/137 OTHER P P P P P A A 5 309 1545 0 0 1545 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   6 Rajni Devi(Self) HR-06-004-026-001/138 SC P P P A A A A 3 309 927 0 0 927 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   7 Satyawati(Self) HR-06-004-026-001/140 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   8 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   9 Mira(Self) HR-06-004-026-001/143 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   10 Anju(Self) HR-06-004-026-001/145 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   11 Meena(Self) HR-06-004-026-001/146 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   12 Santosh(Self) HR-06-004-026-001/147 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   13 Krishana(Self) HR-06-004-026-001/161 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   14 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   15 SAROJ DEVI(Wife) HR-06-004-026-001/64 SC P P P A A A A 3 309 927 0 0 927 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   16 Kusum(Self) HR-06-004-026-001/156 OTHER P P P P P A A 5 309 1545 0 0 1545 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   17 RAMA KUMAR(Self) HR-06-004-026-001/50 SC P P P A A A A 3 309 927 0 0 927 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   18 ISHWANTI(Wife) HR-06-004-026-001/50 SC P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   19 Bimla(Self) HR-06-004-026-001/142 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   20 Roshni(Self) HR-06-004-026-001/154 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   21 Neeta(Self) HR-06-004-026-001/159 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   22 KANTA(Self) HR-06-004-026-001/135 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   23 Babli(Self) HR-06-004-026-001/149 OTHER P P P P A A A 4 309 1236 0 0 1236 UCO BANK MAHAWATI UCBA0002612 1206004WL001906 Credited 31/03/2021   Daily Attendence 23 23 23 19 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12669 Amount Paid ST 0 Amount Paid Other 15141

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 1209.1305

Total man days : 90