Muster Roll No. : 23	Date From : 14/04/2021    Date To : 16/04/2021	Sanction No. : 7630-31-19    Sanction Date : 01/04/2021
Work Code : 1207011007/IC/1000019421	Work Name : Estimate for repair & main. od Bindroli Minor RD 0 to 8000

Measurement Book Detail

MB NO.  2831965        Page NO.  163

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 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 1 Paso devi(Self) HR-07-011-003-001/242 SC A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   2 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   3 Raju(Self) HR-07-011-003-001/320 OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   4 Kamlesh(Self) HR-07-011-003-001/332 SC A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   5 POONAM(Self) HR-07-011-003-001/182 SC P P P 3 315 945 94.5 0 1039.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   6 Suman(Self) HR-07-011-003-001/239 SC A P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   7 kavita(Self) HR-07-011-003-001/175 SC P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   8 MEENA HR-07-011-003-001/232 SC A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   9 SEETA HR-07-011-003-001/233 SC A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   10 RESHMA(Wife) HR-07-011-003-001/157 SC P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   11 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   12 MAYA(Self) HR-07-011-003-001/167 SC A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   13 Rani(Self) HR-07-011-003-001/368 SC P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   14 Pinki Devi(Self) HR-07-011-003-001/375 OTHER A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   15 Rajesh(Self) HR-07-011-003-001/256 OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   16 Naveen(Self) HR-07-011-003-001/263 OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   17 Rajesh(Self) HR-07-011-003-001/265 OTHER A A P 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   18 Manju(Self) HR-07-011-003-001/203 SC A A P 1 315 315 31.5 0 346.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   19 KAMLESH(Self) HR-07-011-003-001/170 SC A P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   Daily Attendence 9 11 19

Category Amount Paid(In Rs.) Amount Paid SC 8662.5 Amount Paid ST 0 Amount Paid Other 4851

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

Total Cash payment(In Rs.) Cash 13513.5 Average Per labour 711.2368

Total man days : 39