Muster Roll No. : 4421	Date From : 28/09/2022    Date To : 07/10/2022	Sanction No. : 2603005/2022-2023/19330/AS    Sanction Date : 29/08/2022
Work Code : 2603005050/RC/9989076230	Work Name : Burm Work Chhanga Rai Hithar to Chak Shikar Moji Bahadur tak (2603005050/RC/9989076230)

Measurement Book Detail

MB NO.  101        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 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 Saran Singh(Son) PB-03-005-050-003/33 SC Chhanga Rai Hithar A P A P A P A A P A 4 200 800 0 0 800 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014139 Credited 27/10/2022   2 Chiman Singh(Self) PB-03-005-050-003/337 SC Chhanga Rai Hithar P P P P A P P A P A 7 200 1400 0 0 1400 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014139 Credited 27/10/2022   3 BHAL SINGH(Self) PB-03-005-050-003/339 SC Chhanga Rai Hithar P P P P A P A P P A 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL014139 Credited 27/10/2022   4 Parveen Kaur(Wife) PB-03-005-050-003/6 SC Chhanga Rai Hithar A P P A A A A A P A 3 200 600 0 0 600 HDFC JALALABAD HDFC0001423 2603005WL014139 Credited 27/10/2022   Daily Attendence 2 4 3 3 0 3 1 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 21