Muster Roll No. : 705	Date From : 17/02/2022    Date To : 04/03/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        Page NO.  3

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 REENA(Self) HR-06-004-026-001/181 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001466 Credited 31/03/2022   2 Sonia(Daughter-in-Law) HR-06-004-026-001/173 OTHER P P A P P P P P P A P P A A A X 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   3 Sumer(Husband) HR-06-004-026-001/147 OTHER P A A A A X X X X X X X X X X X 1 315 315 0 0 315 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   4 Parmita(Self) HR-06-004-026-001/151 OTHER P P A A A A A A A X X X X X X X 2 315 630 0 0 630 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   5 Kavita(Self) HR-06-004-026-001/155 OTHER P P A P P P P P P A P P P P P A 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   6 Kusum(Self) HR-06-004-026-001/156 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   7 Geeta(Self) HR-06-004-026-001/157 OTHER P P A P P P P P P A P P P P A A 12 315 3780 0 0 3780 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   8 Roshni(Self) HR-06-004-026-001/154 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   9 Babli(Self) HR-06-004-026-001/149 OTHER P P A P A A A A A A X X X X X X 3 315 945 0 0 945 UCO BANK MAHAWATI UCBA0002612 1206004WL0001466 Credited 31/03/2022   10 Santosh(Self) HR-06-004-026-001/160 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001466 Credited 31/03/2022   Daily Attendence 10 9 0 8 7 7 7 7 7 0 7 7 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30555

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

Total Cash payment(In Rs.) Cash 30555 Average Per labour 3055.5

Total man days : 97