Muster Roll No. : 3419	Date From : 24/08/2023    Date To : 03/09/2023	Sanction No. : 2608002/2023-2024/9485/AS    Sanction Date : 11/05/2023
Work Code : 2608002105/LD/9989062976	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAIPUR491

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 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 SEEMA RANI(Wife) PB-08-002-105-001/4 SC RAIPUR 491 A A P A A P A A P P A 4 303 1212 0 0 1212 UCO BANK DUMEWAL UCBA0001316 2608002WL005403 Credited 07/11/2023   2 Nisha Rani(Self) PB-08-002-105-001/41 SC RAIPUR 491 A P P A P P A A A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL005403 Credited 07/11/2023   Daily Attendence 0 1 2 0 1 2 0 0 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9