Muster Roll No. : 8313	Date From : 09/02/2024    Date To : 19/02/2024	Sanction No. : 2608002/2023-2024/527/AS    Sanction Date : 25/01/2024
Work Code : 2608002086/LD/9989070393	Work Name : EMBANKMENT OF ROAD BERM GP MAWA

Measurement Book Detail

MB NO.  1        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 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 asha rani(Self) PB-08-002-086-001/59 SC MAWA N P N P P A P P P N A 6 303 1818 0 0 1818 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL012902 Credited 29/04/2024   2 RAMPAL(Self) PB-08-002-086-001/18 SC MAWA N P N P P P P P P N P 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   Daily Attendence 0 2 0 2 2 1 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14