Muster Roll No. : 17724	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2430009/2020-2021/157707/AS    Sanction Date : 04/06/2020
Work Code : 2430009003/RC/10399002	Work Name : METTALLING OF BUDRAPARA VILLAGE ROAD (2430009003/RC/10399002)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 GANCHABATI KOLLAR OR-30-009-003-004/17951 OTHER BORAKANA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0022578 Credited 08/10/2022   2 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0022578 Credited 08/10/2022   3 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0022578 Credited 08/10/2022   4 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0022578 Credited 09/10/2022   5 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0022578 Credited 09/10/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25