Muster Roll No. : 154	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2603008/2022-2023/8471/AS    Sanction Date : 31/05/2022
Work Code : 2603008068/WC/9989001513	Work Name : Rain Water Harvesting Shergarh (2603008068/WC/9989001513)

Measurement Book Detail

MB NO.  655        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 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh A P P P P P P 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000154 Credited 17/05/2023   2 Sadhu Ram(Self) PB-03-008-068-001/59 SC Shergarh A P P P P P P 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000154 Credited 17/05/2023   3 Lichmi Devi(Wife) PB-03-008-068-001/59 SC Shergarh A P P P P P P 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000154 Credited 17/05/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1380

Total man days : 18