Muster Roll No. : 647	Date From : 06/01/2022    Date To : 20/01/2022	Sanction No. : 1206004/2020-2021/7366/AS    Sanction Date : 30/03/2021
Work Code : 1206004027/RC/1000034175	Work Name : Const. of rasta Pattikalyana road to Dayanand field (1206004027/RC/1000034175)

Measurement Book Detail

MB NO.  1        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 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 A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   2 SAROJ(Self) HR-06-004-005-001/268 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 24/02/2022   3 Manju(Daughter-in-Law) HR-06-004-026-001/150 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   4 Kusum(Self) HR-06-004-026-001/156 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   5 Geeta(Self) HR-06-004-026-001/157 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   6 CHAMELI(Self) HR-06-004-026-001/178 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   7 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 24/02/2022   8 Sumen(Self) HR-06-004-026-001/137 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   9 Rajni Devi(Self) HR-06-004-026-001/138 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 24/02/2022   10 Poonam Devi(Self) HR-06-004-026-001/141 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 24/02/2022   11 Bimla(Self) HR-06-004-026-001/142 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   12 SHEELA(Self) HR-06-004-026-001/132 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001354 Credited 23/02/2022   13 Indrawati(Self) HR-06-004-005-001/258 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA MODEL TOWN, PANIPAT SBIN0002421 1206004WL0001354 Credited 24/02/2022   14 Kanta(Self) HR-06-004-005-001/274 OTHER P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 23/02/2022   15 USHA(Wife) HR-06-004-005-001/1 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 24/02/2022   16 Pawan(Self) HR-06-004-005-001/251 SC P P P A P P P P P P X X X X X 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 24/02/2022   17 Geeta(Self) HR-06-004-005-001/233 SC P P P A P P P P P P X X X X X 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 24/02/2022   18 Kumari Suman(Self) HR-06-004-005-001/243 SC P P P A P P P P P P A P P P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL0001354 Credited 24/02/2022   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 34335 Amount Paid ST 0 Amount Paid Other 36855

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

Total Cash payment(In Rs.) Cash 71190 Average Per labour 3955

Total man days : 226