Muster Roll No. : 24176	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 7165u    Sanction Date : 30/06/2021
Work Code : 2412006/DP/10520843	Work Name : Bond Plantation of Rajendra Nahak & 9 others, At-Gangapur (2412006/DP/10520843)

Measurement Book Detail

MB NO.  187        Page NO.  91

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 (As per measurement) 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 SASI OR-12-006-015-005/24817 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   2 GAMBHU OR-12-006-015-005/24818 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   3 KALARA OR-12-006-015-005/24831 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   4 GANDU OR-12-006-015-005/24857 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   5 BRUNDABANA OR-12-006-015-005/24924 OTHER SARABHIMPUR P P P P P A A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   6 RABI NAYAK(Husband) OR-12-006-015-005/36116 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   7 AMAR SETHI(Husband) OR-12-006-015-005/36117 SC SARABHIMPUR P P P P P A A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   8 REBATI SETHI(Self) OR-12-006-015-005/36119 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   9 PINKI SETHI(Self) OR-12-006-015-005/36126 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   10 NAYANI SETHI(Self) OR-12-006-015-005/36133 SC SARABHIMPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL238546 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14457 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66