Muster Roll No. : 1155	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 2608002/2023-2024/9249/AS    Sanction Date : 19/05/2023
Work Code : 2608002077/RC/9989088235	Work Name : CONSTRUCTION OF STREET AT VILLGE kheri

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 NILAM(Wife) PB-08-002-077-001/75 OTHER KHERI P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL002039 Credited 14/07/2023   2 TRIPTA DEVI(Self) PB-08-002-077-001/89 OTHER KHERI P P P P P P P P 8 303 2424 0 0 2424 HDFC Nurpur Bedi HDFC0002929 2608002WL002039 Credited 14/07/2023   3 SUDESH KUMARI(Wife) PB-08-002-077-001/90 SC KHERI P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL002039 Credited 14/07/2023   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24