Muster Roll No. : 1385	Date From : 21/12/2021    Date To : 31/12/2021	Sanction No. : 132-33.    Sanction Date : 18/01/2021
Work Code : 2605018018/AV/9989013617	Work Name : Boundary Wall of Shamshanghat(Valmiki) (2605018018/AV/9989013617)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 reena(Wife) PB-05-018-018-001/16 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   2 JINDER(Self) PB-05-018-018-001/51 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   3 AMRIK SINGH(Self) PB-05-018-018-001/92 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   4 GIYAN CHAND(Self) PB-05-018-018-001/40 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   5 JEETO(Self) PB-05-018-018-001/52 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   6 BANSHO(Wife) PB-05-018-018-001/19 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL012904 Credited 04/02/2022   7 SURJIT KAUR(Wife) PB-05-018-018-001/34 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011715 Credited 24/01/2022   8 KAMALJIT SINGH(Self) PB-05-018-018-001/83 SC CHAHRKE P P P P P A P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL011715 Credited 24/01/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80