Muster Roll No. : 12246	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2603008/2023-2024/15753/AS    Sanction Date : 02/07/2023
Work Code : 2603008041/LD/9989064588	Work Name : Land Development At Village Kera Khera (2603008041/LD/9989064588)

Measurement Book Detail

MB NO.  2184        Page NO.  42

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 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 Maya Devi(Self) PB-03-008-041-001/361 OTHER Kera Khera A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   2 Neetu Rani(Self) PB-03-008-041-001/373 OTHER Kera Khera A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   3 Laxmi Rani(Self) PB-03-008-041-001/374 OTHER Kera Khera A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   4 Manju(Self) PB-03-008-041-001/372 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   5 Bimla rani(Wife) PB-03-008-041-001/378 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   6 Kamlesh Rani(Self) PB-03-008-041-001/376 OTHER Kera Khera A A A A A P P 2 280 560 0 0 560 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   7 Chinder Pal(Wife) PB-03-008-041-001/369 OTHER Kera Khera P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   8 Saroj Rani(Self) PB-03-008-041-001/359 OTHER Kera Khera A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   9 Ram Narian(Self) PB-03-008-041-001/364 OTHER Kera Khera A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK Kera Khera IDIB000K648 2603008WL015637 Credited 09/11/2023   Daily Attendence 3 7 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1368.8889

Total man days : 44