Muster Roll No. : 2827	Date From : 28/02/2023    Date To : 14/03/2023	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.  40

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 12 13 14 15 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 Pardeep Kaur PB-07-012-050-001/41 SC KALU CHANG P P P P P A P P P P P P A P X 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017709 Credited 01/04/2023   2 Kamala devi(Wife) PB-07-012-050-001/23 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA HARSE MANSAR SBIN0051545 2607012WL017709 Credited 01/04/2023   3 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017709 Credited 01/04/2023   4 Kanta devi(Wife) PB-07-012-050-001/45 SC KALU CHANG P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017709 Credited 01/04/2023   5 santosh kumari PB-07-012-050-001/36 SC KALU CHANG P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017709 Credited 01/04/2023   6 Kulwinder kaur(Wife) PB-07-012-050-001/38 SC KALU CHANG P P P P P A P P P A A P A P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017709 Credited 01/04/2023   7 Sunita devi(Wife) PB-07-012-050-001/53 SC KALU CHANG P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL017709 Credited 01/04/2023   8 Soma devi(Wife) PB-07-012-050-001/33 SC KALU CHANG A A A A P A P P P P P A A P P 8 282 2256 0 0 2256 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL017709 Credited 01/04/2023   Daily Attendence 7 7 6 6 7 0 7 7 7 6 6 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2961

Total man days : 84