Muster Roll No. : 485	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 DARSHNA DEVI(Self) PB-07-012-050-001/81 OTHER KALU CHANG P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003252 Credited 10/06/2023   2 santosh kumari PB-07-012-050-001/36 SC KALU CHANG P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003252 Credited 10/06/2023   3 Kanta devi(Wife) PB-07-012-050-001/45 SC KALU CHANG P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003252 Credited 10/06/2023   4 SIMRAN KAUR(Self) PB-07-012-050-001/83 OTHER KALU CHANG P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003252 Credited 10/06/2023   5 sataya devi(Wife) PB-07-012-050-001/13 SC KALU CHANG P A P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003252 Credited 10/06/2023   6 SAVITERI DEVI(Self) PB-07-012-050-001/116 OTHER KALU CHANG P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL003252 Credited 10/06/2023   7 RANI DEVI(Self) PB-07-012-050-001/75 OTHER KALU CHANG P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL003252 Credited 10/06/2023   8 TEJ KAUR(Self) PB-07-012-050-001/78 OTHER KALU CHANG P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL003252 Credited 10/06/2023   Daily Attendence 8 7 8 6 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76