Muster Roll No. : 1850	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda) (2601009015/IC/92590)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shindo(Self) PB-01-009-077-001/85 OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   2 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   3 Chhindo(Self) PB-01-009-077-001/88 OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   4 Balwinder(Wife) PB-01-009-077-001/93 OTHER LOPA P P A P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018544 Credited 01/01/2024   5 Mennsi(Wife) PB-01-009-077-001/90 OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018544 Credited 01/01/2024   Daily Attendence 5 5 0 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24