Muster Roll No. : 4796	Date From : 02/10/2023    Date To : 11/10/2023	Sanction No. : 2608002/2023-2024/9485/AS    Sanction Date : 11/05/2023
Work Code : 2608002105/LD/9989062976	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAIPUR491

Measurement Book Detail

MB NO.  1        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 10 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 RAJNI DEVI(Wife) PB-08-002-105-001/16 OTHER RAIPUR 491 P P P P P P A P X X 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL007425 Credited 11/11/2023   2 SHINDO DEVI(Self) PB-08-002-105-001/36 SC RAIPUR 491 P P P P P P A P P A 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL007425 Credited 11/11/2023   3 SEEMA RANI(Wife) PB-08-002-105-001/4 SC RAIPUR 491 P P P A P P A P P A 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL007425 Credited 11/11/2023   4 MANISHA DEVI(Wife) PB-08-002-105-001/3 SC RAIPUR 491 P P P P P P A P P A 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL007425 Credited 11/11/2023   5 RAJNI DEVI(Wife) PB-08-002-105-001/11 OTHER RAIPUR 491 P A X X X X X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL007425 Credited 11/11/2023   6 Nisha Rani(Self) PB-08-002-105-001/41 SC RAIPUR 491 P P P P P P A X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007425 Credited 11/11/2023   Daily Attendence 6 5 5 4 5 5 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37