Muster Roll No. : 394	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 595.3    Sanction Date : 13/05/2022
Work Code : 1206004/IC/1000026350	Work Name : Repair and maintenance of 1-L Minor from RD 0 to 55890(2022-23) (1206004/IC/1000026350)

Measurement Book Detail

MB NO.  4304        Page NO.  95

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 Sudesh(Self) HR-06-004-026-001/148 OTHER P P P P P A P A P A A A A P P P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   2 Rajni Devi(Self) HR-06-004-026-001/138 SC A P P P P A P P P A A A A A P P 9 331 2979 0 0 2979 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   3 Satyawati(Self) HR-06-004-026-001/140 SC A P P P P A P P P A A A A A P A 8 331 2648 0 0 2648 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   4 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P P P A A A A A A A A A A A 5 331 1655 0 0 1655 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   5 SUSHILA(Wife) HR-06-004-026-001/12 SC P P P P P A P P P A A A A A P P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   6 Anju(Self) HR-06-004-026-001/145 SC A P P P P A P P P A A A A A P P 9 331 2979 0 0 2979 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   7 Santosh(Self) HR-06-004-026-001/147 OTHER P P P P P A P P P A A A A A P P 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   8 SHEELA(Self) HR-06-004-026-001/132 OTHER P A A A A A A A A A A A A A A A 1 331 331 0 0 331 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   9 Bimla(Self) HR-06-004-026-001/142 OTHER A A P P P A P P P A A A A A A A 6 331 1986 0 0 1986 UCO BANK MAHAWATI UCBA0002612 1206004WL0000404 Credited 16/07/2022   Daily Attendence 5 7 8 8 8 0 7 6 7 0 0 0 0 1 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 22508 Average Per labour 2500.8889

Total man days : 68