Muster Roll No. : 514	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 10 11 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 GURMIT SINGH(Self) PB-07-012-082-001/102 SC SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   2 SOHAN SINGH(Self) PB-07-012-082-001/103 OTHER SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   3 bimla devi PB-07-012-082-001/7 SC SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN 2607012WL003252 Credited 10/06/2023   4 lakhwinder singh PB-07-012-082-001/11 SC SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   5 JASWANT KAUR PB-07-012-082-001/76 SC SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   6 KAMAL KUMAR(Self) PB-07-012-082-001/81 OTHER SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   7 HARBANS KAUR(Wife) PB-07-012-082-001/92 OTHER SAROA X P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   Daily Attendence 0 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63