Muster Roll No. : 4	Date From : 07/04/2023    Date To : 18/04/2023	Sanction No. : 1210001/2022-2023/358/AS    Sanction Date : 22/02/2023
Work Code : 1210001081/FP/GIS/16260	Work Name : renovation of drainage n drain nstreet cleaning from bilas pur kalan

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amt Due Acc to Attendance 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 rahul naresh kumar(Self) HR-10-001-039-001/29 SC P P P P P P P P P A P P 11 357 3927 0 0 3927 CANARA BANK BILASPUR CNRB0018249 1210001WL00003 Credited 15/05/2023   2 ajay budhram(Self) HR-10-001-039-001/30 SC P P P P P P P P P A P P 11 357 3927 0 0 3927 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL00003 Credited 15/05/2023   3 amit kumar mukesh kumar(Husband) HR-10-001-039-001/26 SC P P P P P P P P P A P P 11 357 3927 0 0 3927 CANARA BANK BILASPUR CNRB0018249 1210001WL00003 Credited 15/05/2023   4 sumit mukesh kumar(Self) HR-10-001-039-001/28 OTHER P P P P P P P P P A P P 11 357 3927 0 0 3927 CANARA BANK BILASPUR CNRB0018249 1210001WL00003 Credited 15/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 3927

Total man days : 44