Muster Roll No. : 18715	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : Bazidpur.    Sanction Date : 01/09/2022
Work Code : 2603008008/IC/98865	Work Name : Estimate for external clearance of Lambi disty from RD 60000-76000( irrigation- Bazidpur Bhoman) (2603008008/IC/98865)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Shardha Devi(Wife) PB-03-008-008-001/122 OTHER Bazidpura A A P P P P A 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL026955 Credited 01/04/2023   2 Kamla Rani(Self) PB-03-008-008-001/118 SC Bazidpura A P A A A A A 1 280 280 0 0 280 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL026955 Credited 01/04/2023   3 Nand Lal PB-03-008-008-001/118 SC Bazidpura A P P P P P A 5 280 1400 0 0 1400 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL026955 Credited 01/04/2023   4 Sukhjeet Kaur(Self) PB-03-008-008-001/119 SC Bazidpura A P P P P P A 5 280 1400 0 0 1400 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL026955 Credited 01/04/2023   5 Bimla Rani(Wife) PB-03-008-008-001/121 SC Bazidpura A A A P A P A 2 280 560 0 0 560 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL026955 Credited 01/04/2023   Daily Attendence 0 3 3 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 952

Total man days : 17