Muster Roll No. : 3291	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724	Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 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 RANJIT SINGH(Self) PB-07-012-070-001/59 SC PATIAL X X X X P P P P P P A P P P P 10 303 3030 0 0 3030 UCO BANK MUKERIAN UCBA0002161 2607012WL018232 Credited 19/04/2024   2 PARAMJEET SINGH(Self) PB-07-012-070-001/79 OTHER PATIAL X X X X P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018232 Credited 19/04/2024   Daily Attendence 0 0 0 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20