Muster Roll No. : 368	Date From : 19/04/2023    Date To : 29/04/2023	Sanction No. : 2640(3)    Sanction Date : 06/05/2022
Work Code : 2603011123/IC/96683	Work Name : External Clearance of 6-R Rajbaha Burji(108835-142700)

Measurement Book Detail

MB NO.  55        Page NO.  99

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 jasbir(Self) PB-03-011-055-003/96 OTHER Sudhia P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL0005103 Credited 16/06/2023   2 Amrik Singh(Self) PB-03-011-055-003/9 SC Sudhia P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL001448 Credited 17/05/2023   3 Rani(Wife) PB-03-011-055-003/9 SC Sudhia P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA Makhu 095 2603011WL001448 Credited 17/05/2023   4 shindo(Self) PB-03-011-055-003/92 OTHER Sudhia A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL001448 Credited 17/05/2023   5 veero(Self) PB-03-011-055-003/90 SC Sudhia A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL001448 Credited 17/05/2023   Daily Attendence 3 5 4 0 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30