Muster Roll No. : 481	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 MANJEET KAUR(Self) PB-07-012-070-001/57 OTHER PATIAL A P A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL003252 Credited 10/06/2023   2 SARABJIT KAUR(Self) PB-07-012-070-001/52 OTHER PATIAL A P P A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003252 Credited 10/06/2023   3 NIRMAL KAUR(Self) PB-07-012-070-001/70 OTHER PATIAL A P P A A P P P P P P 8 303 2424 0 0 2424 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL003252 Credited 10/06/2023   Daily Attendence 0 3 2 0 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 2323

Total man days : 23