Muster Roll No. : 861	Date From : 20/06/2023    Date To : 27/06/2023	Sanction No. : 1744    Sanction Date : 19/05/2023
Work Code : 2607002068/RS/9989030512	Work Name : SWM (Kalsan)

Measurement Book Detail

MB NO.  4        Page NO.  44

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 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 Jog Raj(Son) PB-07-002-068-001/18 SC KALSAN P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL004907 Credited 14/07/2023   2 KIRAN DEVI(Wife) PB-07-002-068-001/57 SC KALSAN P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL004907 Credited 14/07/2023   Daily Attendence 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14