Muster Roll No. : 18551	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 2603008/2023-2024/18928/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/RC/9989096321	Work Name : Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321)

Measurement Book Detail

MB NO.  254        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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 01/04/2024   2 Santosh(Self) PB-03-008-068-001/144 SC Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   3 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   4 KAMLA DEVI(Mother) PB-03-008-068-001/167 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   5 Roshni Devi(Wife) PB-03-008-068-001/184 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   6 Santosh PB-03-008-068-001/186 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   7 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   8 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A A P P P P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   9 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P A P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB000378 2603008WL025944 Credited 30/03/2024   10 Kanta Devi(Wife) PB-03-008-068-001/135 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   Daily Attendence 6 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 54