Muster Roll No. : 599	Date From : 19/07/2022    Date To : 03/08/2022	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.  507.1438        Page NO.  194

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 MAHENDAR HR-06-004-006-001/10 SC A A A A A A A A A A A P A P A P 3 331 993 0 0 993 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0000614 Credited 22/08/2022   2 Maya(Self) HR-06-004-005-001/235 SC A A P P P A P P P P P P A P P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   3 Satbir Singh(Self) HR-06-004-005-001/244 SC P P P P A A A A A P A A A A A A 5 331 1655 0 0 1655 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   4 KRISHANA(Wife) HR-06-004-006-001/100 OTHER P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0000614 Credited 22/08/2022   5 SAMEEN(Brother) HR-06-004-006-001/110 OTHER P P P P P A P P A P P P A P P P 13 331 4303 0 0 4303 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0000614 Credited 22/08/2022   6 Pinki(Self) HR-06-004-005-001/353 SC P P P P P A A P P P P P A A P P 12 331 3972 0 0 3972 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   7 Sonia(Self) HR-06-004-005-001/234 SC P P P P P A A P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   8 SURESH(Wife) HR-06-004-005-001/244 SC P P P P P A P P P A P P A A A P 11 331 3641 0 0 3641 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   9 Pawan(Self) HR-06-004-005-001/251 SC P P P P P A A P P P P P A P P P 13 331 4303 0 0 4303 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   10 Geeta(Self) HR-06-004-005-001/233 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 INDIAN BANK Chulkana IDIB000C618 1206004WL0000614 Credited 22/08/2022   Daily Attendence 8 8 9 9 8 0 5 8 7 8 8 9 0 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 27473 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 36410 Average Per labour 3641

Total man days : 110