Muster Roll No. : 5894	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : 5708/PHED    Sanction Date : 11/05/2023
Work Code : 1218021017/LD/GIS/37664	Work Name : L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 TARAVATI(Wife) HR-18-021-017-001/8024 SC P P A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   2 MEERA DEVI HR-18-021-017-001/8116 SC P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   3 JAI SINGH HR-18-021-017-001/8718 SC P P A A 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   4 SANTOSH(Daughter-in-Law) HR-18-021-017-001/8024 SC P A A A 1 357 357 0 0 357 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   Daily Attendence 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 714

Total man days : 8