Muster Roll No. : 498	Date From : 23/11/2020    Date To : 08/12/2020	Sanction No. : 1050-4    Sanction Date : 03/11/2020
Work Code : 1206004/IC/1000017893	Work Name : Repair and maintence by internal Clearance of Chulkana Minor RD 0 to 13245 (1206004/IC/1000017893)

Measurement Book Detail

MB NO.  96        Page NO.  177

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 KAVITA(Wife) HR-06-004-005-001/14 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 16/12/2020   2 Rajwanti(Self) HR-06-004-005-001/230 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   3 Naresh(Self) HR-06-004-005-001/236 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   4 Charan Singh(Self) HR-06-004-005-001/238 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   5 Babli(Self) HR-06-004-005-001/245 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   6 Santosh(Self) HR-06-004-005-001/255 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   7 SAROJ(Self) HR-06-004-005-001/268 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   8 SACHIN(Son) HR-06-004-005-001/239 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001495 Credited 15/12/2020   9 Mahender(Self) HR-06-004-005-001/241 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   10 Ravinder(Self) HR-06-004-005-001/239 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   11 Usha(Self) HR-06-004-005-001/227 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   12 Kanta(Self) HR-06-004-005-001/274 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   13 Rekha(Self) HR-06-004-005-001/237 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   14 Bimla(Self) HR-06-004-005-001/226 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   15 MAMTA(Wife) HR-06-004-005-001/273 OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   16 kavita(Self) HR-06-004-005-001/266 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   17 Jyoti(Self) HR-06-004-005-001/252 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   18 Geeta(Self) HR-06-004-005-001/232 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   19 Monu(Self) HR-06-004-005-001/229 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   20 Saroj(Self) HR-06-004-005-001/231 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   21 Jagmati(Self) HR-06-004-005-001/224 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   22 Muniya(Self) HR-06-004-005-001/249 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   23 Meena(Self) HR-06-004-005-001/228 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   24 Reena(Self) HR-06-004-005-001/225 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001495 Credited 15/12/2020   Daily Attendence 24 24 23 22 19 16 0 15 11 10 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 49131 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 52530 Average Per labour 2188.75

Total man days : 170