Muster Roll No. : 2820	Date From : 02/06/2022    Date To : 04/06/2022	Sanction No. : 2603008/2022-2023/5501/AS    Sanction Date : 16/05/2022
Work Code : 2603008068/IC/96314	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/96314)

Measurement Book Detail

MB NO.  33        Page NO.  54

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 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 manju(Daughter-in-Law) PB-03-008-068-001/424 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   2 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   3 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh P A P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   4 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh P A A 1 260 260 0 0 260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh P A P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   8 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh P A P 2 260 520 0 0 520 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002748 Credited 16/06/2022   10 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh P P P 3 260 780 0 0 780 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002748 Credited 16/06/2022   Daily Attendence 10 6 9

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 25