Muster Roll No. : 1299	Date From : 28/05/2023    Date To : 07/06/2023	Sanction No. : 1218028/2023-2024/4271/AS    Sanction Date : 24/05/2023
Work Code : 1218025015/WH/GIS/30452	Work Name : RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)

Measurement Book Detail

MB NO.  3        Page NO.  53

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 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 LAXMAN DASS(Son) HR-18-025-015-001/69131 SC P P A A A A A P P P P 6 294 1764 0 0 1764 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000710 Credited 20/06/2023   2 MEENA BAI(Wife) HR-18-025-015-001/69141 SC P P P A A A A P P P P 7 294 2058 0 0 2058 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000710 Credited 20/06/2023   3 PAMMO(Self) HR-18-025-015-001/69158 SC P P A A A A A A A A A 2 294 588 0 0 588 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000710 Credited 20/06/2023   4 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER A A P A A A A P P P P 5 294 1470 0 0 1470 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000710 Credited 20/06/2023   5 DILLU RAM(Self) HR-18-025-015-001/69172 SC P A A A A A A A A A A 1 294 294 0 0 294 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000710 Credited 20/06/2023   Daily Attendence 4 3 2 0 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 1234.8

Total man days : 21