Muster Roll No. : 2791	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2603008/2022-2023/5501/AS    Sanction Date : 16/05/2022
Work Code : 2603008068/IC/96314	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/96314)

Measurement Book Detail

MB NO.  33        Page NO.  54

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 manju(Daughter-in-Law) PB-03-008-068-001/424 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   2 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P P P A P A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   3 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   4 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A A A A A A P 1 260 260 0 0 260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh P A P A P A P 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A A P P A A P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   8 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002748 Credited 16/06/2022   10 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002748 Credited 16/06/2022   Daily Attendence 8 7 9 7 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 49