Muster Roll No. : 2663	Date From : 05/10/2022    Date To : 09/10/2022	Sanction No. : 1215011/2022-2023/10305/AS    Sanction Date : 20/09/2022
Work Code : 1215011019/IC/1000028001	Work Name : Repair and Maintenance of all Water Channels at Kajlan

Measurement Book Detail

MB NO.  640        Page NO.  142

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 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 Birmati(Wife) HR-15-011-019-001/32311 SC A A A P A 1 331 331 0 0 331 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   2 NEFE(Brother) HR-15-011-019-001/32322 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   3 ASHA(Daughter) HR-15-011-019-001/3228 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   4 saroj(Wife) HR-15-011-019-001/3228 SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   5 Santosh(Wife) HR-15-011-019-001/32322 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   6 Mera Devi(Self) HR-15-011-019-001/32325 OTHER A A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002544 Credited 27/10/2022   Daily Attendence 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 1048.1666

Total man days : 19