Muster Roll No. : 1598	Date From : 08/08/2023    Date To : 15/08/2023	Sanction No. : 1542    Sanction Date : 03/05/2023
Work Code : 2607008064/AV/9989040113	Work Name : solid waste management 2023-24

Measurement Book Detail

MB NO.  844        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 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 NARESH KUMARI(Wife) PB-07-008-064-001/140 SC MAHINDWANI P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   2 Kirna Devi(Self) PB-07-008-064-001/167 OTHER MAHINDWANI P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   3 Renu Bala(Self) PB-07-008-064-001/271 SC MAHINDWANI P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   4 RAM PAL(Self) PB-07-008-064-001/28 SC MAHINDWANI A P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   5 rekha devi(Self) PB-07-008-064-001/294 SC MAHINDWANI P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   6 KRISHNMA DEVI(Wife) PB-07-008-064-001/48 SC MAHINDWANI P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL008969 Credited 25/08/2023   Daily Attendence 5 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2070.5

Total man days : 41