Muster Roll No. : 6478	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2603008/2023-2024/6637/AS    Sanction Date : 29/04/2023
Work Code : 2603008008/WH/9989020619	Work Name : Construction New Amrit Sarover At Village Bazidpur Bhooma (2603008008/WH/9989020619)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 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 Leela Ram(Self) PB-03-008-008-001/216 OTHER Bazidpura P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL009330 Credited 28/07/2023   2 Tejja Singh PB-03-008-008-001/334 SC Bazidpura P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL009330 Credited 28/07/2023   3 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL009330 Credited 28/07/2023   4 SOMA DEVI(Daughter) PB-03-008-008-001/170 OTHER Bazidpura P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009330 Credited 28/07/2023   5 Tarsame Singh(Self) PB-03-008-008-001/23 SC Bazidpura A A P A A P A 2 303 606 0 0 606 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009330 Credited 28/07/2023   6 Roshan Singh(Self) PB-03-008-008-001/30 SC Bazidpura A A A P A P P 3 303 909 0 0 909 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009330 Credited 28/07/2023   7 Het Ram PB-03-008-008-001/300 SC Bazidpura P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009330 Credited 28/07/2023   8 Banwari Lal PB-03-008-008-001/313 SC Bazidpura P A A P P A A 3 303 909 0 0 909 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009330 Credited 28/07/2023   9 Surjeet singh(Self) PB-03-008-008-001/174 OTHER Bazidpura P A A A A P P 3 303 909 0 0 909 BANK OF INDIA SITOGUNNO BKID000637 2603008WL009330 Credited 28/07/2023   Daily Attendence 7 0 5 6 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38