Muster Roll No. : 2065	Date From : 10/02/2023    Date To : 25/02/2023	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.  186

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 RAM DHARI(Self) HR-06-002-008-001/336 OTHER A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   2 KRISHAN(Self) HR-06-002-008-001/351 OTHER A A A P P P P P P A P A A A A A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001357 Credited 17/04/2023   3 SURESH(Self) HR-06-002-008-001/357 SC A A A A A P P P P A P A A A A A 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001357 Credited 17/04/2023   4 DHARMA(Self) HR-06-002-008-001/366 OTHER A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001357 Credited 17/04/2023   5 RAM RATI(Wife) HR-06-002-008-001/338 OTHER A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   6 SUDESH(Wife) HR-06-002-008-001/339 SC A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   7 SHYAM(Self) HR-06-002-008-001/340 SC A P A P P P P X X X X X X X X X 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   8 BALA DEVI(Wife) HR-06-002-008-001/348 SC A P A P P P P P P A P A A A A X 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   9 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   10 KAMLA(Wife) HR-06-002-008-001/360 SC A P A P P P P P P A P A A A A A 8 331 2648 0 0 2648 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001357 Credited 17/04/2023   Daily Attendence 0 8 0 9 9 10 10 9 9 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11254 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 24163 Average Per labour 2416.3

Total man days : 73