Muster Roll No. : 3297	Date From : 07/02/2024    Date To : 15/02/2024	Sanction No. : 5544    Sanction Date : 01/12/2023
Work Code : 2607012003/RC/9989103687	Work Name : Rural Connectivity/Asafpur

Measurement Book Detail

MB NO.  761        Page NO.  12

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 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 Sham Lal PB-07-012-003-001/13 OTHER ASAFPUR P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018423 Credited 20/04/2024   2 RANJANA KUMARI(Self) PB-07-012-005-001/142 OTHER BADALIYAN P P P P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018423 Credited 20/04/2024   Daily Attendence 2 2 2 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14