Muster Roll No. : 244	Date From : 16/06/2021    Date To : 23/06/2021	Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011035/IC/1000019857	Work Name : Repair & maintenance of mohamdabad minor RD 150 to 6400 for the f/y 21-22

Measurement Book Detail

MB NO.  4442809        Page NO.  55

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 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 Aruna(Self) HR-07-011-038-001/248 OTHER P P P P P P A P 7 315 2205 0 0 2205 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000270 Credited 07/07/2021   2 Sureso Devi(Self) HR-07-011-038-001/249 OTHER P P P P P P A P 7 315 2205 0 0 2205 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000270 Credited 07/07/2021   3 Neeta(Self) HR-07-011-026-001/235 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SONEPAT SBIN0050251 1207011WL000270 Credited 07/07/2021   4 Kamal(Self) HR-07-011-003-001/376 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   5 Tilakraj(Self) HR-07-011-003-001/430 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   6 Rajpal(Self) HR-07-011-003-001/431 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   7 Jyoti(Self) HR-07-011-003-001/310 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   8 Kamlesh(Self) HR-07-011-003-001/332 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   9 Rani(Self) HR-07-011-003-001/368 SC P P P A A A A A 3 315 945 0 0 945 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   10 Sunita Devi(Self) HR-07-011-003-001/369 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   11 Rani Devi(Self) HR-07-011-003-001/370 SC P P P P P A A P 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   12 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P P P P P A A P 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   13 Bedo(Self) HR-07-011-003-001/309 OTHER P P P P P P A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   14 Mamta(Self) HR-07-011-003-001/367 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   15 Koyal(Self) HR-07-011-003-001/323 SC A A A P P P A P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000270 Credited 07/07/2021   16 Anshul(Self) HR-07-011-035-001/215 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK BINDROLI CNRB0019656 1207011WL000270 Credited 07/07/2021   17 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK BINDROLI CNRB0019656 1207011WL000270 Credited 07/07/2021   18 Ompati(Self) HR-07-011-035-001/217 OTHER P P P P P P A P 7 315 2205 0 0 2205 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL000270 Credited 07/07/2021   Daily Attendence 17 17 17 17 17 15 0 16

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 23625

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2030

Total man days : 116