Muster Roll No. : 2297	Date From : 28/02/2023    Date To : 15/03/2023	Sanction No. : 1206002/2021-2022/2603/AS    Sanction Date : 28/03/2022
Work Code : 1206002024/RC/1000042939	Work Name : Const. of Brick Paving rasta from Satbir s/o Jai Singh to Ramesh s/o Tek Ram field PWL197 GP Nara. (1206002024/RC/1000042939)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 RAMESH KUMAR(Husband) HR-06-002-028-001/266 OTHER P P P P P A P P P P A A A P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   2 PREMO DEVI(Self) HR-06-002-028-001/458 SC P P P P P A P P P P A A A P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   3 SAROJ(Wife) HR-06-002-028-001/5 OTHER P P P P P A P P P P A A A P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   4 RAJBIR(Self) HR-06-002-028-001/234 OTHER P P P P P A P P P P A A A P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   5 RAJ BALA(Self) HR-06-002-028-001/232 OTHER P P P P P A P P P A A A A P A P 10 331 3310 0 0 3310 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   6 PINKI(Self) HR-06-002-028-001/266 OTHER P P P P P A P P P P A A A P A P 11 331 3641 0 0 3641 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001426 Credited 05/04/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 5 0 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 17874

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 3585.8333

Total man days : 65