Muster Roll No. : 154	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 1206094/2022-2023/5362/AS    Sanction Date : 13/05/2022
Work Code : 1206093016/WH/38584	Work Name : Clearance of Jalkhumbi in Baazigar Wala pond

Measurement Book Detail

MB NO.  2        Page NO.  54

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 Pushpa(Self) HR-06-093-031-001/141 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 24/06/2022   2 Jabir(Self) HR-06-093-031-001/164 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 24/06/2022   3 Rajbir(Self) HR-06-093-031-001/175 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 24/06/2022   4 Santosh(Wife) HR-06-093-031-001/175 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 24/06/2022   5 Mashraf(Self) HR-06-093-031-001/185 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   6 Mahruba(Self) HR-06-093-031-001/201 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   7 Salika(Self) HR-06-093-031-001/241 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   8 Rekha(Self) HR-06-093-031-001/221 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   9 Tasvar(Self) HR-06-093-031-001/186 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   10 Manus(Self) HR-06-093-031-001/187 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000229 Credited 22/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 37072

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140