Muster Roll No. : 4493	Date From : 13/06/2022    Date To : 15/06/2022	Sanction No. : 2417006/2022-2023/85802/AS    Sanction Date : 20/05/2022
Work Code : 2417006011/IC/10490567	Work Name : RENO OF JALHA NALA,AAP SL NO-11

Measurement Book Detail

MB NO.  03        Page NO.  20

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 Total Attendance Wage Per Day (As per measurement) 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 HARIHAR(Husband) OR-17-006-011-001/8900000084 OTHER GUAMAL P P P 3 222 666 0 0 666 UCO BANK DOLASAHI UCBA0001220 2417006WL0008949 Credited 29/06/2022   2 RAMESHA(Self) OR-17-006-011-001/8900000085 OTHER GUAMAL P P P 3 222 666 0 0 666 UCO BANK DOLASAHI UCBA0001220 2417006WL0008949 Credited 29/06/2022   3 JAYANTI(Wife) OR-17-006-011-001/8900000085 OTHER GUAMAL P P P 3 222 666 0 0 666 UCO BANK DOLASAHI UCBA0001220 2417006WL0008949 Credited 29/06/2022   4 DAMBARU(Self) OR-17-006-011-001/8900000086 OTHER GUAMAL P P P 3 222 666 0 0 666 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0008949 Credited 29/06/2022   5 JHOSHNA(Wife) OR-17-006-011-001/8900000086 OTHER GUAMAL P P P 3 222 666 0 0 666 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0008949 Credited 29/06/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15