Muster Roll No. : 4478	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 RAJ BALA(Wife) HR-16-005-047-001/25320 SC DING A P P P P P P A P P P A P P P 12 351 4212 0 0 4212 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   2 MEERA DEVI(Self) HR-16-005-047-001/25322 SC DING A A A A A A P A A A A A A A A 1 351 351 0 0 351 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   3 GOMATI(Self) HR-16-005-047-001/25324 SC DING A A A A A A A A A P A A A P P 3 351 1053 0 0 1053 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   4 TULACHHA(Self) HR-16-005-047-001/25317 SC DING A A A A A A A A A A A A A A P 1 351 351 0 0 351 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002332 Credited 26/12/2023   5 SUMAN HR-16-005-047-001/25327 SC DING A P P P P P P A P P P A A P P 11 351 3861 0 0 3861 STATE BANK OF INDIA DING SBIN0011951 1216005WL002332 Credited 26/12/2023   6 RAJ KUMAR(Self) HR-16-005-047-001/25320 SC DING A P P P P P P A P A P A P P P 11 351 3861 0 0 3861 STATE BANK OF INDIA DING SBIN0011951 1216005WL002332 Credited 26/12/2023   Daily Attendence 0 3 3 3 3 3 4 0 3 3 3 0 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 13689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13689 Average Per labour 2281.5

Total man days : 39