Muster Roll No. : 5166	Date From : 22/02/2023    Date To : 04/03/2023	Sanction No. : 4024    Sanction Date : 03/11/2022
Work Code : 2603002040/AV/9989039038	Work Name : BOUNDARY WALL OF STADUIM VILL HARIPUR

Measurement Book Detail

MB NO.  59        Page NO.  59

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 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 BOHAR SINGH(Self) PB-03-002-059-001/69 SC Lohke Kalan A A P A A A P A A A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL028326 Credited 03/04/2023   2 MALKIT SINGH(Self) PB-03-002-059-001/327 OTHER Lohke Kalan A A P A A P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028326 Credited 03/04/2023   3 MAKHAN SINGH(Self) PB-03-002-059-001/31 OTHER Lohke Kalan A A P A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028326 Credited 03/04/2023   Daily Attendence 0 0 3 0 0 1 2 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8