Muster Roll No. : 657	Date From : 22/01/2022    Date To : 02/02/2022	Sanction No. : 1206004/2021-2022/175/AS    Sanction Date : 14/01/2022
Work Code : 1206004026/LD/1000031717	Work Name : Clearance and levelling of Govt. School Ground Village Mahawati PWL-65 (1206004026/LD/1000031717)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 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 Rani(Self) HR-06-004-026-001/158 OTHER P A A P P A P P A P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001381 Credited 02/04/2022   2 Sudesh(Self) HR-06-004-026-001/148 OTHER A A P P A P P P A A A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   3 PREM SINGH(Husband) HR-06-004-026-001/183 OTHER P A A P P A P P A A A A 5 315 1575 0 0 1575 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001381 Credited 02/04/2022   4 CHAMELI(Self) HR-06-004-026-001/178 OTHER A A P A A A P P A P A A 4 315 1260 0 0 1260 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   5 Anju(Self) HR-06-004-026-001/145 SC A A P P A A P P A P A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 24/02/2022   6 Santosh(Self) HR-06-004-026-001/147 OTHER P A P A A P P P A A A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   7 BIJENDER(Husband) HR-06-004-026-001/132 OTHER A A P A P P P P A P A A 6 315 1890 0 0 1890 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   8 Rajni Devi(Self) HR-06-004-026-001/138 SC P A P P P P P P A A P P 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 24/02/2022   9 Satyawati(Self) HR-06-004-026-001/140 SC A A P A A P P P A A A A 4 315 1260 0 0 1260 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 24/02/2022   10 Poonam Devi(Self) HR-06-004-026-001/141 SC P A P P P P P P A A P P 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 24/02/2022   11 Manju(Daughter-in-Law) HR-06-004-026-001/150 OTHER P A P P A A P P A P A A 6 315 1890 0 0 1890 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   12 Parmita(Self) HR-06-004-026-001/151 OTHER P A P P P P P P A A A A 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   13 Kavita(Self) HR-06-004-026-001/155 OTHER A A P A A P P P A P A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   14 Karan singh(Husband) HR-06-004-026-001/155 OTHER P A P P P P P P A A P P 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   15 Kusum(Self) HR-06-004-026-001/156 OTHER P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   16 Roshni(Self) HR-06-004-026-001/154 OTHER P A P P P P P P A A P P 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   17 Neeta(Self) HR-06-004-026-001/159 OTHER P A A P A A P P A P A P 6 315 1890 0 0 1890 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   18 SHEELA(Self) HR-06-004-026-001/132 OTHER P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 04/04/2022   19 DARSHAN(Self) HR-06-004-026-001/173 OTHER P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   20 Bimla(Self) HR-06-004-026-001/142 OTHER A A A A P P P P A A A A 4 315 1260 0 0 1260 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   21 Sanjana(Self) HR-06-004-026-001/144 OTHER P A P P P P P A A A P P 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   22 Babli(Self) HR-06-004-026-001/149 OTHER A A P P A P P P A A A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   23 PINKI(Self) HR-06-004-026-001/180 OTHER P A P P P P P P A A P P 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   24 KELA(Self) HR-06-004-026-001/183 OTHER A A P P A P P P A P A A 6 315 1890 0 0 1890 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 02/04/2022   25 ISHWANTI(Wife) HR-06-004-026-001/50 SC A A P A A P P P A P A A 5 315 1575 0 0 1575 UCO BANK MAHAWATI UCBA0002612 1206004WL0001381 Credited 24/02/2022   26 Santosh(Self) HR-06-004-026-001/160 OTHER P A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001381 Credited 03/04/2022   27 Vinod(Son) HR-06-004-026-001/150 OTHER A A A P P P P P A P A A 6 315 1890 0 0 1890 INDIAN BANK Samalkha IDIB000S551 1206004WL0001381 Credited 03/04/2022   Daily Attendence 16 0 22 20 16 21 27 26 0 14 10 11

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 47565

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

Total Cash payment(In Rs.) Cash 57645 Average Per labour 2135

Total man days : 183