Muster Roll No. : 496	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : 405-409    Sanction Date : 25/04/2023
Work Code : 1208005024/FP/GIS/31341	Work Name : Repair and maintanance of Nindana Mohmadpur link Drain Rd 0 to 6500

Measurement Book Detail

MB NO.  7275/3984        Page NO.  102

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Naresh HR-08-005-024-001/39879 OTHER P P P P A P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   2 SANTOSH(Wife) HR-08-005-024-001/29771 SC P P P P A P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   3 KRISHANA(Wife) HR-08-005-024-001/29777 SC P P P P A P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   4 Murti(Wife) HR-08-005-024-001/39875 SC P P P P A P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   5 MUNNE(Wife) HR-08-005-024-001/12334 SC P A P P A P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   6 KANTA DEVI(Wife) HR-08-005-024-001/12398 SC P P P P A P P A P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NINDANA SBIN0051131 1208005WL000313 Credited 14/06/2023   7 Rohit(Son) HR-08-005-024-001/29790 OTHER P P P P A P P P P P P 10 357 3570 0 0 3570 AXIS BANK MEHAM UTIB0003036 1208005WL000313 Credited 14/06/2023   8 Mohit(Son) HR-08-005-024-001/29790 OTHER P P P P A P P P P P P 10 357 3570 0 0 3570 AXIS BANK MEHAM UTIB0003036 1208005WL000313 Credited 14/06/2023   Daily Attendence 8 7 8 8 0 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 3480.75

Total man days : 78