Muster Roll No. : 102	Date From : 25/05/2024    Date To : 08/06/2024	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017062/RC/9989090573	Work Name : Earth filling on Road Paharipur(2023-24)

Measurement Book Detail

MB NO.  1723        Page NO.  0

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 15 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 Pardeep Kumar(Self) PB-01-017-050-001/149 OTHER DABURI A P P P P P P A P A P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001485 Credited 15/06/2024   harjeet kaur 2 Sonu(Self) PB-01-017-050-001/67 OTHER DABURI A P P P P P P A P A P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001485 Credited 15/06/2024   harjeet kaur Daily Attendence 0 2 2 2 2 2 2 0 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 3542

Total man days : 22