Muster Roll No. : 1191	Date From : 14/12/2022    Date To : 16/12/2022	Sanction No. : 1206004/2022-2023/10366/AS    Sanction Date : 06/10/2022
Work Code : 1206004025/LD/1000035773	Work Name : Clearance and Levelling of Gram Sachivalya ground in Village Haldana Pwl 62 (1206004025/LD/1000035773)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 REENA(Self) HR-06-004-026-001/181 OTHER P P P 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001036 Credited 28/12/2022   2 REKHA(Self) HR-06-004-026-001/210 OTHER P P P 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001036 Credited 28/12/2022   3 SUSHILA(Wife) HR-06-004-026-001/12 SC P P P 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   4 Manju(Daughter-in-Law) HR-06-004-026-001/150 OTHER P P P 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   5 Parmita(Self) HR-06-004-026-001/151 OTHER P P P 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   6 Roshni(Self) HR-06-004-026-001/154 OTHER P P P 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   7 ISHWANTI(Wife) HR-06-004-026-001/50 SC P P A 2 331 662 0 0 662 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   8 JYOTI RANI(Self) HR-06-004-026-001/207 OTHER P P P 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0001036 Credited 28/12/2022   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1655 Amount Paid ST 0 Amount Paid Other 5958

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

Total Cash payment(In Rs.) Cash 7613 Average Per labour 951.625

Total man days : 23