Muster Roll No. : 12550	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2603008/2023-2024/10982/AS    Sanction Date : 10/08/2023
Work Code : 2603008068/AV/9989040172	Work Name : Volleyball Ground Sherghar (2603008068/AV/9989040172)

Measurement Book Detail

MB NO.  233        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 Pirthi Ram(Self) PB-03-008-068-001/311 OTHER Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015328 Credited 09/11/2023   2 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh A A A A P P A 2 300 600 0 0 600 CANARA BANK ABOHAR CNRB0002081 2603008WL015328 Credited 09/11/2023   3 Pappu Ram(Self) PB-03-008-068-001/396 OTHER Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015328 Credited 09/11/2023   4 Manjeet Singh(Self) PB-03-008-068-001/141 SC Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015328 Credited 09/11/2023   Daily Attendence 0 3 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1275

Total man days : 17