Muster Roll No. : 41	Date From : 14/04/2023    Date To : 14/04/2023	Sanction No. : 2608002/2022-2023/40/AS    Sanction Date : 20/01/2023
Work Code : 2608002096/RC/9989083112	Work Name : CONS OF CC STREET AT VILLAGE NANGARA

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 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 SUMAN BALA PB-08-002-096-001/176 OTHER NANGRAN P 1 303 303 0 0 303 UCO BANK BHALLAN UCBA0001464 2608002WL000139 Credited 17/05/2023   2 Rekha Rani(Self) PB-08-002-096-001/198 OTHER NANGRAN P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000139 Credited 17/05/2023   3 SROAJ(Wife) PB-08-002-096-001/89 SC NANGRAN P 1 303 303 0 0 303 AXIS BANK Nangran Kalmot UTIB0002420 2608002WL000139 Credited 17/05/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3