Muster Roll No. : 8530	Date From : 22/02/2024    Date To : 03/03/2024	Sanction No. : 2608002/2023-2024/527/AS    Sanction Date : 25/01/2024
Work Code : 2608002086/LD/9989070393	Work Name : EMBANKMENT OF ROAD BERM GP MAWA

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 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 Surjit Singh(Self) PB-08-002-086-001/30 OTHER MAWA P P N N P P P P P P N 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   2 Ram Asra(Self) PB-08-002-086-001/17 OTHER MAWA P P N N P P P P P P N 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   3 PARITAM CHAND(Self) PB-08-002-086-001/104 OTHER MAWA P P N N P P P P P P N 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   Daily Attendence 3 3 0 0 3 3 3 3 3 3 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 2424

Total man days : 24