Muster Roll No. : 722	Date From : 25/02/2022    Date To : 04/03/2022	Sanction No. : 569    Sanction Date : 14/06/2021
Work Code : 1206004/RC/1000041986	Work Name : Jungle Clearance & Earth work on Berms of road Dehra to Pawti (1206004/RC/1000041986)

Measurement Book Detail

MB NO.  25734        Page NO.  14

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 Sudesh(Self) HR-06-004-026-001/148 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   2 PREM SINGH(Husband) HR-06-004-026-001/183 OTHER P P A P A A A A 3 315 945 0 0 945 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001453 Credited 02/04/2022   3 Manju(Daughter-in-Law) HR-06-004-026-001/150 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   4 CHAMELI(Self) HR-06-004-026-001/178 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   5 Rajni Devi(Self) HR-06-004-026-001/138 SC P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 30/03/2022   6 Poonam Devi(Self) HR-06-004-026-001/141 SC P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 30/03/2022   7 Bimla(Self) HR-06-004-026-001/142 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   8 Sanjana(Self) HR-06-004-026-001/144 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   9 KELA(Self) HR-06-004-026-001/183 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 02/04/2022   10 SHEELA(Self) HR-06-004-026-001/132 OTHER P P A P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001453 Credited 04/04/2022   Daily Attendence 10 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 66