Muster Roll No. : 22790	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2603008/2023-2024/1727/AS    Sanction Date : 06/03/2024
Work Code : 2603008068/IC/112606	Work Name : Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

Measurement Book Detail

MB NO.  253        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 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh A P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 2 Sapna(Wife) PB-03-008-068-001/449 OTHER Shergarh X P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 3 Saroj Rani(Wife) PB-03-008-068-001/450 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 4 Imrati(Wife) PB-03-008-068-001/456 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 6 Shanti Devi(Self) PB-03-008-068-001/447 OTHER Shergarh A A P P A A A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 7 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 8 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL029139 Credited 20/04/2024   Ram partap Daily Attendence 1 7 8 8 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 28