Muster Roll No. : 5121	Date From : 13/10/2023    Date To : 22/10/2023	Sanction No. : 2608002/2023-2024/9485/AS    Sanction Date : 11/05/2023
Work Code : 2608002105/LD/9989062976	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAIPUR491

Measurement Book Detail

MB NO.  1        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 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 SHINDO DEVI(Self) PB-08-002-105-001/36 SC RAIPUR 491 P A A A X X X X X X 1 303 303 0 0 303 UCO BANK DUMEWAL UCBA0001316 2608002WL007751 Credited 22/11/2023   2 SEEMA RANI(Wife) PB-08-002-105-001/4 SC RAIPUR 491 P P A A P X X X X X 3 303 909 0 0 909 UCO BANK DUMEWAL UCBA0001316 2608002WL007751 Credited 22/11/2023   3 MANISHA DEVI(Wife) PB-08-002-105-001/3 SC RAIPUR 491 A A A A P P P A A A 3 303 909 0 0 909 UCO BANK DUMEWAL UCBA0001316 2608002WL007751 Credited 22/11/2023   Daily Attendence 2 1 0 0 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7