Muster Roll No. : 410	Date From : 13/05/2022    Date To : 21/05/2022	Sanction No. : 2669-70 HK    Sanction Date : 06/05/2022
Work Code : 2603003068/IC/96444	Work Name : Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

Measurement Book Detail

MB NO.  68        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 9 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 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001576 Credited 01/06/2022   2 KIRANA(Self) PB-03-003-101-002/298 SC Luther P P A P P P A A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001576 Credited 01/06/2022   3 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001576 Credited 01/06/2022   4 shiva(Self) PB-03-003-101-002/330 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001576 Credited 01/06/2022   5 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P A P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001576 Credited 01/06/2022   Daily Attendence 5 5 0 5 5 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1974

Total man days : 35