Muster Roll No. : 4477	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 2324-n0638    Sanction Date : 18/05/2023
Work Code : 1216005047/IC/1000032453	Work Name : maintenance internal clearence and desilting of kusumbi minor from rd 11000 to 27500rabi (1216005047/IC/1000032453)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 12 13 14 15 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 A A A A A A A A P P P A P P P 6 351 2106 0 0 2106 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING A A A A A A A A A A A A P P P 3 351 1053 0 0 1053 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   3 GUDDI HR-16-005-047-001/25309 SC DING A A A P P P P A P P P A P P P 10 351 3510 0 0 3510 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   4 KIRAN DEVI(Self) HR-16-005-047-001/25296 SC DING A A A P P P P A P P P A A A P 8 351 2808 0 0 2808 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   5 SUNITA(Self) HR-16-005-047-001/25297 SC DING A A A A A A P A P P P A P P P 7 351 2457 0 0 2457 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   6 SANTOSH HR-16-005-047-001/25298 SC DING A A A A A A A A A P P A A P P 4 351 1404 0 0 1404 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   7 LUXMI DEVI(Self) HR-16-005-047-001/25301 OTHER DING A A A P A P P A P A A A A P P 6 351 2106 0 0 2106 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   8 VINOD(Self) HR-16-005-047-001/25304 SC DING A A A A A P P A P P A A P P P 7 351 2457 0 0 2457 STATE BANK OF INDIA DING SBIN0011951 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 0 0 3 2 4 5 0 6 6 5 0 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15795 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 17901 Average Per labour 2237.625

Total man days : 51