Muster Roll No. : 2196	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 1542    Sanction Date : 03/05/2023
Work Code : 2607008064/AV/9989040113	Work Name : solid waste management 2023-24

Measurement Book Detail

MB NO.  159        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 12 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 NARESH KUMARI(Wife) PB-07-008-064-001/140 SC MAHINDWANI P P P A A P P P P P P A 9 303 2727 0 0 2727 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL012431 Credited 22/11/2023   2 RAKESH KUMAR(Self) PB-07-008-064-001/146 OTHER MAHINDWANI P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL012431 Credited 22/11/2023   3 Kirna Devi(Self) PB-07-008-064-001/167 OTHER MAHINDWANI P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL012431 Credited 22/11/2023   4 Renu Bala(Self) PB-07-008-064-001/271 SC MAHINDWANI P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL012431 Credited 22/11/2023   5 rekha devi(Self) PB-07-008-064-001/294 SC MAHINDWANI P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL012431 Credited 22/11/2023   Daily Attendence 5 5 5 4 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2969.3999

Total man days : 49