Muster Roll No. : 24	Date From : 17/04/2021    Date To : 18/04/2021	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 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 RAJBALA(Self) HR-07-011-003-001/192 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   2 SUMAN(Self) HR-07-011-003-001/196 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   3 Paso devi(Self) HR-07-011-003-001/242 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   4 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   5 Pinky(Self) HR-07-011-003-001/249 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   6 Raju(Self) HR-07-011-003-001/320 OTHER P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   7 Kamlesh(Self) HR-07-011-003-001/332 SC P A 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   8 POONAM(Self) HR-07-011-003-001/182 SC P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   9 Suman(Self) HR-07-011-003-001/239 SC P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   10 Suman(Self) HR-07-011-003-001/240 SC P A 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   11 SEEMA(Self) HR-07-011-003-001/202 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   12 RAJBALA(Self) HR-07-011-003-001/194 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   13 kavita(Self) HR-07-011-003-001/175 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   14 saroj(Self) HR-07-011-003-001/177 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   15 RESHMA(Wife) HR-07-011-003-001/157 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   16 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   17 BIMLA(Self) HR-07-011-003-001/171 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   18 Rajesh(Self) HR-07-011-003-001/256 OTHER P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   19 Naveen(Self) HR-07-011-003-001/263 OTHER P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   20 Rani(Self) HR-07-011-003-001/368 SC P A 1 315 315 31.5 0 346.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   21 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 30/04/2021   22 SANTOSH HR-07-011-003-001/225 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   23 SIMATI(Self) HR-07-011-003-001/193 SC P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   24 Bhagat singh(Self) HR-07-011-003-001/204 SC P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   25 babi(Self) HR-07-011-003-001/173 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   26 KAMLESH(Self) HR-07-011-003-001/170 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   27 Mamta(Self) HR-07-011-003-001/367 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   28 SUMAN(Self) HR-07-011-003-001/212 SC P A 1 315 315 31.5 0 346.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   29 TILKRAJ(Self) HR-07-011-003-001/199 SC P P 2 315 630 63 0 693 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000026 Credited 21/05/2021   30 Koyal(Self) HR-07-011-003-001/323 SC P P 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000026 Credited 21/05/2021   31 Anshul(Self) HR-07-011-035-001/215 OTHER P P 2 315 630 63 0 693 CANARA BANK BINDROLI CNRB0019656 1207011WL000026 Credited 30/04/2021   32 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P 2 315 630 63 0 693 CANARA BANK BINDROLI CNRB0019656 1207011WL000026 Credited 30/04/2021   33 Ompati(Self) HR-07-011-035-001/217 OTHER P P 2 315 630 63 0 693 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL000026 Credited 30/04/2021   Daily Attendence 33 29

Category Amount Paid(In Rs.) Amount Paid SC 15939 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 21483 Average Per labour 651

Total man days : 62