Muster Roll No. : 3083	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)

Measurement Book Detail

MB NO.  01        Page NO.  38

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 13 14 15 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 Anita Rani(Self) PB-07-012-070-001/24 OTHER PATIAL P P P P A A P P P X X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017905 Credited 16/04/2024   SULEKHA DEVI 2 MINAKSHI BALA(Wife) PB-07-012-070-001/80 OTHER PATIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017905 Credited 16/04/2024   SULEKHA DEVI 3 PUSHPINDER KAUR(Self) PB-07-012-070-001/76 OTHER PATIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL017905 Credited 16/04/2024   SULEKHA DEVI 4 PARMALA DEVI(Self) PB-07-012-070-001/71 OTHER PATIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL0019824 Credited 30/04/2024   SULEKHA DEVI Daily Attendence 4 4 4 4 3 0 4 4 4 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 3484.5

Total man days : 46