Muster Roll No. : 5105	Date From : 10/02/2022    Date To : 18/02/2022	Sanction No. : 1216005/2021-2022/15288/AS    Sanction Date : 28/07/2021
Work Code : 1216005008/LD/GIS/10089	Work Name : Maintenance of Shamshan Ghat (1216005008/LD/GIS/10089)

Measurement Book Detail

MB NO.  1        Page NO.  185

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 9 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A P P P A P P P 6 315 1890 0 0 1890 ICICI BANK SIRSA ICIC0000733 1216005WL0002597 Credited 04/04/2022   Daily Attendence 0 0 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 6