Muster Roll No. : 558	Date From : 14/04/2022    Date To : 16/04/2022	Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816	Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)

Measurement Book Detail

MB NO.  1232        Page NO.  78

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 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   2 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   3 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   4 Murti(Wife) PB-03-008-068-001/33 SC Shergarh P P A 2 250 500 0 0 500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   5 Rajo Devi(Wife) PB-03-008-068-001/331 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   6 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   Daily Attendence 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 17