Muster Roll No. : 11658	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 22/02/2024    Sanction Date : 20/02/2024
Work Code : 2603003162/IC/113287	Work Name : Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)

Measurement Book Detail

MB NO.  34        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 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 Radha(Self) PB-03-003-101-002/268 SC Luther P A P P P A A A 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028014 Credited 20/04/2024   shiva 2 mahindro(Self) PB-03-003-101-002/395 SC Luther P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL028014 Credited 20/04/2024   shiva 3 Seeta(Self) PB-03-003-101-002/278 SC Luther P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028014 Credited 20/04/2024   shiva 4 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0030682   shiva Daily Attendence 4 0 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16