Muster Roll No. : 15183	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2603007/2023-2024/15543/AS    Sanction Date : 28/06/2023
Work Code : 2603007109/FP/9989037223	Work Name : Earth Work Drain Patri at Village Kottu Wala (2603007109/FP/9989037223)

Measurement Book Detail

MB NO.  2278        Page NO.  70

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 SANTOSH RANI(Wife) PB-03-007-109-002/380 SC KOTTU WALA P A P P A P P 5 290 1450 0 0 1450 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL018562 Credited 22/11/2023   2 Pooja Rani(Wife) PB-03-007-109-001/393 OTHER Jalalabad (R) P P P P A P P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL018562 Credited 22/11/2023   3 ASHOK SINGH(Self) PB-03-007-109-002/380 SC KOTTU WALA P P P P A P P 6 290 1740 0 0 1740 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL018562 Credited 22/11/2023   4 sumitra bai PB-03-007-109-001/73 OTHER Jalalabad (R) P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL018562 Credited 22/11/2023   5 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL018562 Credited 22/11/2023   Daily Attendence 5 4 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 8410 Average Per labour 1682

Total man days : 29