Muster Roll No. : 7257	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2603008/2023-2024/15753/AS    Sanction Date : 02/07/2023
Work Code : 2603008041/LD/9989064588	Work Name : Land Development At Village Kera Khera (2603008041/LD/9989064588)

Measurement Book Detail

MB NO.  1207        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 Kamla Devi(Wife) PB-03-008-041-001/132 SC Kera Khera P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   2 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   3 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera A A P P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   4 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   5 Suman Rani(Wife) PB-03-008-041-001/101 OTHER Kera Khera P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   6 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera A A P P P P P 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   7 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P A P P P P A 5 270 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   8 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P A P P P P P 6 270 1620 0 0 1620 INDIAN BANK Kera Khera IDIB000K648 2603008WL009230 Credited 28/07/2023   Daily Attendence 6 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1518.75

Total man days : 45