Muster Roll No. : 130	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 1206002/2021-2022/9535/AS    Sanction Date : 20/05/2021
Work Code : 1206002008/WH/36578	Work Name : DIG.OF POND IN GAUABHYARAN NAIN 2021 (1206002008/WH/36578)

Measurement Book Detail

MB NO.  3251        Page NO.  42

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 KRISHAN(Self) HR-06-002-008-001/351 OTHER A P P P P A P P P P P P A P P P 13 374 4862 0 0 4862 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 2 BANTI(Self) HR-06-002-008-001/367 OTHER P P P P P A P P P P P P A P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 3 KRISHANA DEVI(Wife) HR-06-002-008-001/370 SC A P P P P A P P P P P P A A A A 10 312 3120 0 0 3120 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 4 PARMATMA(Self) HR-06-002-008-001/371 OTHER A P P P P A A A A A A A A A A A 4 374 1496 0 0 1496 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 5 BALA DEVI(Wife) HR-06-002-008-001/348 SC P P P P P A P P P P P P A P P P 14 312 4368 0 0 4368 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 6 KAMLA(Wife) HR-06-002-008-001/360 SC P P P P P A P P A P P P A P P P 13 374 4862 0 0 4862 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER 7 SAVITARI(Wife) HR-06-002-008-001/354 OTHER P P P A P A P P P P P P A P P P 13 374 4862 0 0 4862 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000094 Credited 28/05/2024   RAMCHANDER Daily Attendence 4 7 7 6 7 0 6 6 5 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12350 Amount Paid ST 0 Amount Paid Other 16456

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

Total Cash payment(In Rs.) Cash 28806 Average Per labour 4115.1431

Total man days : 81