Muster Roll No. : 6376	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2412006/2022-2023/214208/AS    Sanction Date : 20/01/2023
Work Code : 2412006015/WH/10505177	Work Name : RENOVATION OF RASANIA BANDHA (2412006015/WH/10505177)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Total Attendance Wage Per Day (As per measurement) 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 MOHANA OR-12-006-015-005/24920 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   2 KANAKA OR-12-006-015-005/24927 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   3 HARI OR-12-006-015-005/24931 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   4 BRNDABANA OR-12-006-015-005/24935 OTHER SARABHIMPUR P A P P P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   5 NARAYANA OR-12-006-015-005/24935 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   6 JAYARAM OR-12-006-015-005/24963 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   7 RANJUTA OR-12-006-015-005/24977 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   8 DAKA OR-12-006-015-005/24978 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   9 GHANASYAMA OR-12-006-015-005/24979 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   10 KHETRABASA OR-12-006-015-005/24988 OTHER SARABHIMPUR P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL047094 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59