Muster Roll No. : 3873	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/20392/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/RC/9989076874	Work Name : Burm Work Pind to Midda Road tak (2603005002/RC/9989076874)

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 AMARJEET SINGH(Self) PB-03-005-002-002/211 SC Badalke Uttar A P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL012666 Credited 26/10/2022   2 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar A P P P A P P A A P 6 282 1692 0 0 1692 INDIAN BANK JALALABAD IDIB000J534 2603005WL012666 Credited 26/10/2022   3 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   4 MARTHA RANI(Daughter) PB-03-005-002-002/203 SC Badalke Uttar A P P P A P P A A A 5 282 1410 0 0 1410 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   5 KORO BAI(Self) PB-03-005-002-002/203 SC Badalke Uttar P P P P A P P A A A 6 282 1692 0 0 1692 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   Daily Attendence 2 5 5 5 0 4 4 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29