Muster Roll No. : 3779	Date From : 12/09/2023    Date To : 20/09/2023	Sanction No. : 2608002/2023-2024/9485/AS    Sanction Date : 11/05/2023
Work Code : 2608002105/LD/9989062976	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAIPUR491

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 9 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 NEELAM DEVI(Wife) PB-08-002-105-001/18 SC RAIPUR 491 P P P P P A P P P 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL006372 Credited 11/11/2023   2 RAJNI DEVI(Wife) PB-08-002-105-001/16 OTHER RAIPUR 491 P P P P P A P P P 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL006372 Credited 11/11/2023   3 MANJIT KAUR(Wife) PB-08-002-105-001/21 SC RAIPUR 491 A A A P P A P P P 5 303 1515 0 0 1515 UCO BANK DUMEWAL UCBA0001316 2608002WL006372 Credited 11/11/2023   4 SHAMA DEVI(Self) PB-08-002-105-001/28 SC RAIPUR 491 P P P P P A A P P 7 303 2121 0 0 2121 UCO BANK DUMEWAL UCBA0001316 2608002WL006372 Credited 11/11/2023   5 KULWINDER KAUR(Daughter-in-Law) PB-08-002-105-001/19 OTHER RAIPUR 491 P P P P P A P P P 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL006372 Credited 11/11/2023   6 RAJNI DEVI(Wife) PB-08-002-105-001/11 OTHER RAIPUR 491 P P P P P A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL006372 Credited 11/11/2023   Daily Attendence 5 5 5 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 2222

Total man days : 44