Muster Roll No. : 1380	Date From : 19/08/2023    Date To : 26/08/2023	Sanction No. : 1206002/2023-2024/9369/AS    Sanction Date : 14/08/2023
Work Code : 1206002008/AV/GIS/36458	Work Name : Maintenance of Vyayam Shala ground in Nian PML 257 (1206002008/AV/GIS/36458)

Measurement Book Detail

MB NO.  3251        Page NO.  24

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 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 RAMKUMAR(Self) HR-06-002-008-001/345 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 10/11/2023   2 UMESH KUMAR(Self) HR-06-002-008-001/348 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   3 SATISH(Son) HR-06-002-008-001/349 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   4 KRISHANA DEVI(Wife) HR-06-002-008-001/370 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   5 PARMATMA(Self) HR-06-002-008-001/371 OTHER P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000843 Credited 09/11/2023   6 SUNITA(Wife) HR-06-002-008-001/386 OTHER P A A A A A A A 1 357 357 0 0 357 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   7 BALWAN(Self) HR-06-002-008-001/379 OTHER A P P P P P A P 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000843 Credited 09/11/2023   8 GEETA(Wife) HR-06-002-008-001/359 SC P P P A P P A P 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   9 SATBIR(Self) HR-06-002-008-001/389 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000843 Credited 09/11/2023   10 SATISH(Son) HR-06-002-008-001/352 SC P P P P P P A P 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001188 Credited 26/12/2023   Daily Attendence 9 9 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2213.3999

Total man days : 62