Muster Roll No. : 403	Date From : 14/06/2023    Date To : 29/06/2023	Sanction No. : 1206002/2023-2024/3286/AS    Sanction Date : 09/05/2023
Work Code : 1206002031/WH/GIS/28826	Work Name : RENOVATION OF POND BASANTI MATA WALA E/FILLING IN PANCHAYATI LAND ALUPUR PWL186 (1206002031/WH/GIS/28826)

Measurement Book Detail

MB NO.  223        Page NO.  40

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 MAHASINGH(Self) HR-06-002-032-001/240 OTHER P P P P A P P P P P P A A P A P 12 323 3876 0 0 3876 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   2 NAFE SINGH(Self) HR-06-002-032-001/241 OTHER P P P P A P P P P X X X X X X X 8 357 2856 0 0 2856 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   3 SULTAN(Self) HR-06-002-032-001/244 OTHER P P P P A P P P P P P A A A P A 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   4 SUBASH(Self) HR-06-002-032-001/250 OTHER A P P P A P P P P P P A A P A P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   5 PANMESHWERI(Wife) HR-06-002-032-001/249 OTHER P P P P A P P P P P P A A A A A 10 357 3570 0 0 3570 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   6 PARWATI(Wife) HR-06-002-032-001/240 OTHER P P P A A A A P P P P A A P A P 9 323 2907 0 0 2907 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000389 Credited 13/07/2023   7 SUNIL(Son) HR-06-002-032-001/248 OTHER P P P P A A P P P P P A A P A P 11 340 3740 0 0 3740 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   8 BATERI(Wife) HR-06-002-032-001/244 OTHER P P P P A P P P P P P A A P P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   9 SONIYA(Daughter-in-Law) HR-06-002-032-001/243 OTHER P P P P A P P P P P P A A P P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   10 SANJAY(Son) HR-06-002-032-001/250 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   Daily Attendence 9 10 10 9 0 7 8 9 9 8 8 0 0 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35513

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

Total Cash payment(In Rs.) Cash 35513 Average Per labour 3551.3

Total man days : 102