Muster Roll No. : 1072	Date From : 19/12/2022    Date To : 02/01/2023	Sanction No. : 2223-E-0816    Sanction Date : 19/07/2022
Work Code : 1216007022/IC/1000028632	Work Name : Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)

Measurement Book Detail

MB NO.  22        Page NO.  144

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 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 MAAN SINGH(Self) HR-16-007-022-001/39060189 OTHER KHARI SURERA B A A A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   2 MAN SINGH(Self) HR-16-007-022-001/390601850 SC KHARI SURERA B A A A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   3 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA X A A A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   4 DROPATI(Wife) HR-16-007-022-001/390601859 SC KHARI SURERA X A A A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   5 SUMITRA(Wife) HR-16-007-022-001/390601858 SC KHARI SURERA B A A A A A A P P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0001487 Credited 04/02/2023   6 LAL CHAND(Self) HR-16-007-022-001/390601857 SC KHARI SURERA X A A A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   7 SUMAN(Wife) HR-16-007-022-001/390601855 SC KHARI SURERA B A A A A P P P P A A A A A A 4 331 1324 0 0 1324 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0001487 Credited 04/02/2023   8 VINOD KUMAR(Brother) HR-16-007-022-001/390601845 OTHER KHARI SURERA B A A A A A P P P A A A A A A 3 331 993 0 0 993 AXIS BANK ELLENABAD UTIB0002149 1216007WL0001487 Credited 04/02/2023   Daily Attendence 0 0 0 0 0 6 7 8 8 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1241.25

Total man days : 30