Muster Roll No. : 5352	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 2603005/2022-2023/19331/AS    Sanction Date : 29/08/2022
Work Code : 2603005050/RC/9989072054	Work Name : Burm Work Link Road Jani Singh Wale to Chhanga Rai Hithar tak (2603005050/RC/9989072054)

Measurement Book Detail

MB NO.  101        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 9 10 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 Chiman Singh(Self) PB-03-005-050-003/337 SC Chhanga Rai Hithar P A P P P P P P A P 8 282 2256 0 0 2256 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL016596 Credited 15/11/2022   2 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P A P P P P P P A P 8 282 2256 0 0 2256 HDFC Panje Ke HDFC0003132 2603005WL016596 Credited 15/11/2022   3 SWARNA RANI(Daughter) PB-03-005-050-003/337 SC Chhanga Rai Hithar P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016596 Credited 15/11/2022   Daily Attendence 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 24