Muster Roll No. : 5540	Date From : 15/10/2022    Date To : 23/10/2022	Sanction No. : 2603003/2022-2023/16909/AS    Sanction Date : 12/08/2022
Work Code : 2603003101/IC/98502	Work Name : Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

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 9 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 VIJAY(Self) PB-03-003-101-002/349 SC Luther P A P P P P A A A 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL015063 Credited 03/11/2022   2 akash kumar(Self) PB-03-003-101-002/313 SC Luther P A P P P P A A A 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL015063 Credited 03/11/2022   3 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P A P P P P A A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015063 Credited 03/11/2022   4 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P A P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015063 Credited 03/11/2022   Daily Attendence 4 0 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20