Muster Roll No. : 17728	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2430009/2020-2021/157707/AS    Sanction Date : 04/06/2020
Work Code : 2430009003/RC/10399002	Work Name : METTALLING OF BUDRAPARA VILLAGE ROAD (2430009003/RC/10399002)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  40

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 GANCHABATI KOLLAR OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0022876 Credited 08/10/2022   2 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0022876 Credited 08/10/2022   3 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0022876 Credited 09/10/2022   4 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0022876 Credited 09/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24