Muster Roll No. : 2185	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 1886    Sanction Date : 30/05/2023
Work Code : 2607008072/WH/9989026535	Work Name : Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)

Measurement Book Detail

MB NO.  117        Page NO.  1

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 9 10 11 12 Total Attendance Wage Per Day Amount Due 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 Attendance By 1 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012421 Credited 22/11/2023   2 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012421 Credited 22/11/2023   3 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012421 Credited 22/11/2023   4 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012421 Credited 22/11/2023   5 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012421 Credited 22/11/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50