Muster Roll No. : 2708	Date From : 03/12/2022    Date To : 13/12/2022	Sanction No. : 2223-N-0523    Sanction Date : 20/05/2022
Work Code : 1216005047/IC/1000028537	Work Name : Maintenance of Kusumbi Minor from RD 0-30000/Rabi/2022-23 (1216005047/IC/1000028537)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 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 KELA DEVI(Self) HR-16-005-047-001/25305 SC DING X X X X P A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0001217 Credited 23/12/2022   2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING X X X X P A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0001217 Credited 23/12/2022   3 GUDDI HR-16-005-047-001/25309 SC DING X X X X P A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0001217 Credited 23/12/2022   4 MAHAVEER(Self) HR-16-005-047-001/25303 SC DING X X X X P A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIA DING SBIN0011951 1216005WL0001217 Credited 23/12/2022   Daily Attendence 0 0 0 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1324 Average Per labour 331

Total man days : 4