Muster Roll No. : 1423	Date From : 17/05/2023    Date To : 17/05/2023	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        Page NO.  20

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 (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 AKSHYA PANDIA(Husband) OR-01-001-004-002/6000020971 SC BISALKHINDA P 1 237 237 0 0 237 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL003107 Credited 25/05/2023   2 SRIMUKHA PANDEY(Self) OR-01-001-004-002/700017 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   3 SOUDAMINI PANDIA(Wife) OR-01-001-004-002/6000021067 SC BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   4 ABHAY PANDIA(Self) OR-01-001-004-002/6000021067 SC BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   5 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 237

Total man days : 5