Muster Roll No. : 6475	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2603008/2023-2024/6637/AS    Sanction Date : 29/04/2023
Work Code : 2603008008/WH/9989020619	Work Name : Construction New Amrit Sarover At Village Bazidpur Bhooma (2603008008/WH/9989020619)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 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 Leela Ram(Self) PB-03-008-008-001/216 OTHER Bazidpura P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL008518 Credited 21/07/2023   2 Tejja Singh PB-03-008-008-001/334 SC Bazidpura P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL008518 Credited 21/07/2023   3 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL008518 Credited 21/07/2023   4 SOMA DEVI(Daughter) PB-03-008-008-001/170 OTHER Bazidpura P P P A P P P 6 280 1680 0 0 1680 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL008518 Credited 21/07/2023   5 Roshan Singh(Self) PB-03-008-008-001/30 SC Bazidpura A A A A A P A 1 280 280 0 0 280 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL008518 Credited 21/07/2023   6 Het Ram PB-03-008-008-001/300 SC Bazidpura P P P A P P A 5 280 1400 0 0 1400 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL008518 Credited 21/07/2023   7 Banwari Lal PB-03-008-008-001/313 SC Bazidpura A A P A P P P 4 280 1120 0 0 1120 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL008518 Credited 21/07/2023   8 Surjeet singh(Self) PB-03-008-008-001/174 OTHER Bazidpura A A P A P P P 4 280 1120 0 0 1120 BANK OF INDIA SITOGUNNO BKID000637 2603008WL008518 Credited 21/07/2023   Daily Attendence 5 5 7 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 38