Muster Roll No. : 2419	Date From : 03/11/2023    Date To : 16/11/2023	Sanction No. : 2607012/2021-2022/30223/AS    Sanction Date : 14/12/2021
Work Code : 2607012003/WH/9989017616	Work Name : DEV OF POND (ASIFPUR) (2607012003/WH/9989017616)

Measurement Book Detail

MB NO.  761        Page NO.  16

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 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 Surista Devi PB-07-012-005-001/30 SC BADALIYAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014406 Credited 01/01/2024   2 Sonia Devi PB-07-012-005-001/53 OTHER BADALIYAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014406 Credited 01/01/2024   3 RANJANA KUMARI(Self) PB-07-012-005-001/142 OTHER BADALIYAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL014406 Credited 01/01/2024   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36