Muster Roll No. : 7410	Date From : 06/02/2023    Date To : 13/02/2023	Sanction No. : 2603010/2022-2023/26414/AS    Sanction Date : 02/01/2023
Work Code : 2603010069/AV/9989038924	Work Name : CONSTRUCTION OF RAIN CUM SHADOW SHELTER NEAR GATE NO.205/11 (2603010069/AV/9989038924)

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 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 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P P 8 250 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025574 Credited 22/03/2023   2 MALKEET SINGH(Self) PB-03-010-069-001/474 SC Lakha Singhwala Hithar P P P P P P P P 8 250 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025574 Credited 22/03/2023   3 Shano bibi(Self) PB-03-010-069-001/5230 SC Lakha Singhwala Hithar P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025574 Credited 22/03/2023   4 desa singh(Self) PB-03-010-069-001/5240 SC Lakha Singhwala Hithar P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025574 Credited 22/03/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 32