Muster Roll No. : 1397	Date From : 07/09/2022    Date To : 17/09/2022	Sanction No. : LOHARI599    Sanction Date : 17/05/2022
Work Code : 1206002/IC/1000026787	Work Name : RENOVATION AND MAINTANCE OF LOHARI MINOR RD 0 TO 47250 FOR 2022-23 (1206002/IC/1000026787)

Measurement Book Detail

MB NO.  521        Page NO.  124

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 KRISHAN(Self) HR-06-002-008-001/351 OTHER X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000822 Credited 27/10/2022   2 SURESH(Self) HR-06-002-008-001/357 SC X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000822 Credited 27/10/2022   3 UMESH KUMAR(Self) HR-06-002-008-001/348 SC X P P P P P A A A P P 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL0000822 Credited 27/10/2022   4 SANDEEP(Son) HR-06-002-008-001/369 SC X A P P P P A P P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   5 MEENA(Wife) HR-06-002-008-001/342 SC X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   6 GEETA(Wife) HR-06-002-008-001/359 SC X A P P P P A P P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   7 BALA DEVI(Wife) HR-06-002-008-001/348 SC X P P P P A A P P P P 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   8 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   9 KAMLA(Wife) HR-06-002-008-001/360 SC X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   10 RANI(Wife) HR-06-002-008-001/367 OTHER X P P P P P A P P P P 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000822 Credited 27/10/2022   Daily Attendence 0 8 10 10 10 9 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19198 Amount Paid ST 0 Amount Paid Other 8937

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 2813.5

Total man days : 85