Muster Roll No. : 6232	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2412006/2021-2022/23004/AS    Sanction Date : 29/03/2022
Work Code : 2412006015/WC/10536630	Work Name : EXCAVATION OF CANAL FROM KHATRAPALA TO KHARIPADIA (2412006015/WC/10536630)

Measurement Book Detail

MB NO.  45        Page NO.  105

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 (As per measurement) 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 MUSHA OR-12-006-015-005/24802 SC SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   2 KALARA OR-12-006-015-005/24831 SC SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   3 MARKANDA OR-12-006-015-005/24846 SC SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   4 ANU OR-12-006-015-005/24852 SC SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   5 GANDU OR-12-006-015-005/24857 SC SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   6 JHUNU OR-12-006-015-005/24878 OTHER SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   7 ANUCHAYA OR-12-006-015-005/24881 OTHER SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   8 GOLUNI OR-12-006-015-005/24883 OTHER SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   9 LAKHMI OR-12-006-015-005/24893 OTHER SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   10 KRUSHNA OR-12-006-015-005/24896 OTHER SARABHIMPUR A A P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL0042694 Credited 02/07/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50