Muster Roll No. : 5673	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 509    Sanction Date : 19/05/2023
Work Code : 2603008057/IC/106544	Work Name : ESTIMATE FOR REPAIR OF WATERCOURSES OF OUTLET R.D. 3935-R OF N. BAZIDPUR MR. VILLAGE TAZA PATT (2603008057/IC/106544)

Measurement Book Detail

MB NO.  236        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 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 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   2 Fakira ram(Self) PB-03-008-057-001/189 OTHER Patti Taja P P A A A A A 2 300 600 0 0 600 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   3 Rai Singh(Self) PB-03-008-057-001/59 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A214 2603008WL007571 Credited 15/07/2023   4 Manju Devi(Wife) PB-03-008-057-001/165 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   5 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   6 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   7 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL007571 Credited 15/07/2023   8 Krishan Kumar(Self) PB-03-008-057-001/30 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A214 2603008WL007571 Credited 15/07/2023   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 44