Muster Roll No. : 466	Date From : 29/11/2021    Date To : 06/12/2021	Sanction No. : 4830-35    Sanction Date : 22/11/2021
Work Code : 1207011003/IC/1000023545	Work Name : Estimate for repair and maintenance of Ladpur Disty. from RD 150 to 6400

Measurement Book Detail

MB NO.  483 1965        Page NO.  190193

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 A P A A P 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   2 BANTI(Self) HR-07-011-003-001/185 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   3 Paso devi(Self) HR-07-011-003-001/242 SC A A A A A P A P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   4 Kanta HR-07-011-003-001/251 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   5 Vikas(Self) HR-07-011-003-001/663 OTHER A A P P P P A P 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   6 RAJBALA(Self) HR-07-011-003-001/194 SC A A A A A P A P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   7 SEEMA(Self) HR-07-011-003-001/202 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   8 SANTOSH HR-07-011-003-001/225 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   9 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   10 BIMLA(Self) HR-07-011-003-001/171 SC A A A P P P A P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   11 pinki devi(Self) HR-07-011-003-001/174 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   12 kavita(Self) HR-07-011-003-001/175 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   13 saroj(Self) HR-07-011-003-001/177 SC A P P P P P A P 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   14 SANTOSH(Self) HR-07-011-003-001/183 SC A A P P P P A P 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   15 babi(Self) HR-07-011-003-001/173 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   16 KAMLESH(Self) HR-07-011-003-001/170 SC A P P P A P A P 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL0000757 Credited 18/12/2021   Daily Attendence 9 11 13 13 13 15 0 16

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1771.875

Total man days : 90