Muster Roll No. : 51	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 1206004/2023-2024/18701/AS    Sanction Date : 15/12/2023
Work Code : 1206004007/LD/GIS/44182	Work Name : Earthfilling on Track or levelling in stadium at village Chaddia Yushufpur Pwl 62 (1206004007/LD/GIS/44182)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 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 SACHIN(Son) HR-06-004-005-001/239 SC A P P P P P P A P P P 9 229 2061 0 0 2061 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000110 Credited 01/06/2024   Babli 2 Pammi(Wife) HR-06-004-005-001/261 SC A P P P A A A A A A A 3 229 687 0 0 687 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 3 JAI PARKASH(Self) HR-06-004-005-001/311 OTHER A P A P P P P A P P P 8 229 1832 0 0 1832 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 4 Ravinder(Self) HR-06-004-005-001/239 SC A P P P P P P A P P P 9 374 3366 0 0 3366 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 5 ANJU(Self) HR-06-004-005-001/308 SC A P P P P A P A P P P 8 229 1832 0 0 1832 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 6 REENA(Self) HR-06-004-005-001/262 SC A A A A A P A A P P P 4 229 916 0 0 916 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 7 MAMTA(Wife) HR-06-004-005-001/273 OTHER A P P P P P P A P P P 9 229 2061 0 0 2061 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 8 Jyoti(Self) HR-06-004-005-001/252 SC A P P P P P P A P P P 9 229 2061 0 0 2061 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 9 Jagbir(Self) HR-06-004-005-001/261 SC A P P P A A A A A A A 3 229 687 0 0 687 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli 10 Vinod(Self) HR-06-004-005-001/240 SC A P P P P P P A P P P 9 229 2061 0 0 2061 INDIAN BANK Chulkana IDIB000C618 1206004WL000110 Credited 01/06/2024   Babli Daily Attendence 0 9 8 9 7 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13671 Amount Paid ST 0 Amount Paid Other 3893

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

Total Cash payment(In Rs.) Cash 17564 Average Per labour 1756.4

Total man days : 71