Muster Roll No. : 428	Date From : 27/11/2020    Date To : 04/12/2020	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011003/RC/1000029740	Work Name : Chattara to barota road

Measurement Book Detail

MB NO.  1        Page NO.  4

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 KIRAN(Self) HR-07-011-003-001/156 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   2 RESHMA(Self) HR-07-011-003-001/162 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   3 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   4 SUMAN(Self) HR-07-011-003-001/196 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   5 KALASHO(Self) HR-07-011-003-001/197 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   6 POONAM(Self) HR-07-011-003-001/182 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001091 Credited 08/12/2020   7 SANTOSH(Self) HR-07-011-003-001/183 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   8 MISRO DEVI(Self) HR-07-011-003-001/184 SC P A A A A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   9 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   10 BIMLA(Self) HR-07-011-003-001/171 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   11 SANTOSH(Self) HR-07-011-003-001/172 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   12 RAJBALA(Self) HR-07-011-003-001/194 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   13 pinki devi(Self) HR-07-011-003-001/174 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   14 kavita(Self) HR-07-011-003-001/175 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   15 saroj(Self) HR-07-011-003-001/177 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   16 GEETA(Self) HR-07-011-003-001/181 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   17 KAVITA(Self) HR-07-011-003-001/198 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   18 SANTOSH HR-07-011-003-001/225 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   19 MEENA HR-07-011-003-001/232 SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   20 SEETA HR-07-011-003-001/233 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   21 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   22 GEETA(Self) HR-07-011-003-001/195 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001091 Credited 08/12/2020   23 SIMATI(Self) HR-07-011-003-001/193 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001091 Credited 08/12/2020   24 babi(Self) HR-07-011-003-001/173 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   25 KAMLESH(Self) HR-07-011-003-001/170 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   26 MADAN LAL(Self) HR-07-011-003-001/160 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001091 Credited 08/12/2020   27 TILKRAJ(Self) HR-07-011-003-001/199 SC P A A A A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001091 Credited 08/12/2020   Daily Attendence 27 25 25 24 17 14 0 1

Category Amount Paid(In Rs.) Amount Paid SC 45206.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45206.7 Average Per labour 1674.322

Total man days : 133