Muster Roll No. : 3931	Date From : 15/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/19267/AS    Sanction Date : 29/08/2022
Work Code : 2603005032/IC/98572	Work Name : Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Asha Rani(Wife) PB-03-005-032-001/81 SC Mohan Ke Uttar P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012963 Credited 26/10/2022   2 Surjeet Kaur(Wife) PB-03-005-032-001/86 SC Mohan Ke Uttar P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012963 Credited 26/10/2022   Daily Attendence 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 16