Muster Roll No. : 374	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008137/WC/9989002276	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  814        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 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 KAILAS RBANI(Self) PB-07-008-137-001/13 SC CHACK GURU P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL001306 Credited 24/05/2023   2 VIDYA(Self) PB-07-008-137-001/26 SC CHACK GURU P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL001306 Credited 24/05/2023   3 MANJIT KAUR(Wife) PB-07-008-137-001/1 SC CHACK GURU P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL001306 Credited 24/05/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18