Muster Roll No. : 19951	Date From : 19/01/2024    Date To : 25/01/2024	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.  253        Page NO.  5

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 sunita rani PB-03-008-041-001/284 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 2 Chando Bai PB-03-008-041-001/264 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 3 Rameshwari PB-03-008-041-001/288 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 4 BHAGWANTI PB-03-008-041-001/277 OTHER Kera Khera A A P P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 5 SAVITRI PB-03-008-041-001/266 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 6 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 7 sharda(Wife) PB-03-008-041-001/272 OTHER Kera Khera A P A P P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026031 Credited 09/04/2024   Ashok kumar 8 sarswati(Wife) PB-03-008-041-001/274 OTHER Kera Khera A P A P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 9 Krishna Rani(Wife) PB-03-008-041-001/275 OTHER Kera Khera A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar 10 SANTRO DEVI PB-03-008-041-001/302 OTHER Kera Khera A A P P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL026031 Credited 09/04/2024   Ashok kumar Daily Attendence 0 8 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56