Muster Roll No. : 170	Date From : 31/05/2023    Date To : 01/06/2023	Sanction No. : 1206004/2023-2024/3097/AS    Sanction Date : 26/04/2023
Work Code : 1206004005/LD/GIS/28635	Work Name : Renovation and Clearance of Stadium ground in GP Chulkana Pwl 62 (1206004005/LD/GIS/28635)

Measurement Book Detail

MB NO.  2        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JITENDAR(Self) HR-06-004-005-001/138 OTHER P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   2 BIJENDAR(Self) HR-06-004-005-001/140 OTHER P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   3 Bimla(Self) HR-06-004-005-001/254 SC P P 2 357 714 0 0 714 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   4 RAJKUMAR(Husband) HR-06-004-005-001/195 SC P P 2 357 714 0 0 714 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   5 DHARAMBIR(Self) HR-06-004-005-001/293 SC P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   6 SANEHLATA(Mother) HR-06-004-005-001/202 SC P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   7 KUSUM(Self) HR-06-004-005-001/200 SC P P 2 357 714 0 0 714 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   8 SAHBO(Self) HR-06-004-005-001/181 SC P P 2 357 714 0 0 714 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   9 SEEMA(Wife) HR-06-004-005-001/202 SC P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   10 BALA DEVI(Wife) HR-06-004-005-001/195 SC P A 1 357 357 0 0 357 INDIAN BANK Chulkana IDIB000C618 1206004WL000189 Credited 13/06/2023   Daily Attendence 10 4

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 499.8

Total man days : 14