Muster Roll No. : 729	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        Page NO.  6

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 REENA(Self) HR-06-004-026-001/181 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001528 Credited 02/04/2022   2 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 04/04/2022   3 Kavita(Self) HR-06-004-026-001/155 OTHER P P P X X X X X X X X X X X X X 3 315 945 0 0 945 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   4 Kusum(Self) HR-06-004-026-001/156 OTHER P P P X X X X X X X X X X X X X 3 315 945 0 0 945 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   5 Geeta(Self) HR-06-004-026-001/157 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   6 Roshni(Self) HR-06-004-026-001/154 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   7 PINKI(Self) HR-06-004-026-001/180 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 UCO BANK MAHAWATI UCBA0002612 1206004WL0001528 Credited 02/04/2022   8 Santosh(Self) HR-06-004-026-001/160 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001528 Credited 03/04/2022   Daily Attendence 8 8 8 6 6 6 0 6 6 6 6 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 3228.75

Total man days : 82