Muster Roll No. : 141	Date From : 06/04/2024    Date To : 09/04/2024	Sanction No. : 2603008/2023-2024/32245/AS    Sanction Date : 14/01/2024
Work Code : 2603008041/IC/112137	Work Name : Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)

Measurement Book Detail

MB NO.  263        Page NO.  52

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 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 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 2 Kamlesh(Wife) PB-03-008-041-001/366 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 3 Kushaliya(Wife) PB-03-008-041-001/688 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 4 Chander Kala(Wife) PB-03-008-041-001/670 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 5 Ram Partap(Self) PB-03-008-041-001/327 OTHER Kera Khera A P P A 2 300 600 0 0 600 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 6 Sukha Bai(Self) PB-03-008-041-001/692 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 7 Bhagwanti(Self) PB-03-008-041-001/713 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 8 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar 9 Manju(Self) PB-03-008-041-001/391 OTHER Kera Khera A P P P 3 300 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL000290 Credited 30/04/2024   Ashok kumar Daily Attendence 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 26