Muster Roll No. : 939	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : 599.3    Sanction Date : 17/05/2022
Work Code : 1206004/IC/1000026356	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2022-23 (1206004/IC/1000026356)

Measurement Book Detail

MB NO.  458.4566        Page NO.  152

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 Santra(Self) HR-06-004-026-001/153 OTHER P P A P A A A P P P P A A A A A 7 331 2317 0 0 2317 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   2 Krishana(Self) HR-06-004-026-001/161 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   3 SHEELA DEVI(Self) HR-06-004-026-001/134 SC A A A A A A A A A A P P A P A A 3 331 993 0 0 993 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   4 KANTA(Self) HR-06-004-026-001/135 OTHER P P P P P A P P A P P P A P A A 11 331 3641 0 0 3641 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   5 Ramkishan(Husband) HR-06-004-026-001/161 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   6 PARMILA(Self) HR-06-004-026-001/166 OTHER P P P P P A P P P P P P A P A A 12 331 3972 0 0 3972 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   7 TULSI(Self) HR-06-004-026-001/174 OTHER A P P P P A P P P P P P A A A A 10 331 3310 0 0 3310 UCO BANK MAHAWATI UCBA0002612 1206004WL0000814 Credited 27/10/2022   Daily Attendence 5 6 5 6 5 0 5 6 5 6 7 6 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 993 Amount Paid ST 0 Amount Paid Other 21184

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 3168.1428

Total man days : 67