Muster Roll No. : 468	Date From : 05/12/2020    Date To : 07/12/2020	Sanction No. : 3826-10    Sanction Date : 18/11/2020
Work Code : 1207011017/IC/1000018118	Work Name : Repair and Maintenance of Bindroli Minor from RD 150 to 1900

Measurement Book Detail

MB NO.  001        Page NO.  20

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 Santosh(Self) HR-07-011-046-001/645 SC P P P 3 309 927 0 0 927 UCO BANK JAKHAULI UCBA0000982 1207011WL001108 Credited 16/12/2020   2 KIRAN(Self) HR-07-011-003-001/156 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   3 RESHMA(Self) HR-07-011-003-001/162 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   4 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   5 SUMAN(Self) HR-07-011-003-001/196 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   6 KALASHO(Self) HR-07-011-003-001/197 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   7 POONAM(Self) HR-07-011-003-001/182 SC P P A 2 309 618 0 0 618 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   8 RAMSWRUP(Self) HR-07-011-003-001/157 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   9 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P A 2 309 618 0 0 618 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   10 BIMLA(Self) HR-07-011-003-001/171 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   11 SANTOSH(Self) HR-07-011-003-001/172 SC P P A 2 309 618 0 0 618 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   12 pinki devi(Self) HR-07-011-003-001/174 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   13 saroj(Self) HR-07-011-003-001/177 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   14 GEETA(Self) HR-07-011-003-001/181 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   15 SANTOSH(Self) HR-07-011-003-001/183 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   16 MISRO DEVI(Self) HR-07-011-003-001/184 SC P P A 2 309 618 0 0 618 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   17 SITA RANI(Self) HR-07-011-003-001/189 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   18 KAVITA(Self) HR-07-011-003-001/198 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   19 MEENA HR-07-011-003-001/232 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   20 SEETA HR-07-011-003-001/233 SC P P A 2 309 618 0 0 618 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   21 RAJBALA(Self) HR-07-011-003-001/194 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   22 GEETA(Self) HR-07-011-003-001/195 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   23 Manju(Self) HR-07-011-003-001/203 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   24 Bhagat singh(Self) HR-07-011-003-001/204 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   25 SIMATI(Self) HR-07-011-003-001/193 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   26 babi(Self) HR-07-011-003-001/173 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   27 KAMLESH(Self) HR-07-011-003-001/170 SC P P P 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001108 Credited 15/12/2020   28 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001108 Credited 15/12/2020   Daily Attendence 28 28 23

Category Amount Paid(In Rs.) Amount Paid SC 24411 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24411 Average Per labour 871.8214

Total man days : 79