Muster Roll No. : 772	Date From : 30/08/2023    Date To : 02/09/2023	Sanction No. : 1206094/2023-2024/10227/AS    Sanction Date : 31/07/2023
Work Code : 1206094003/DP/GIS/36745	Work Name : Ek Pedh Vishwas Ka in Village RAMRA R 500 Plants pwl no 158

Measurement Book Detail

MB NO.  46        Page NO.  6

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 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 Saratul(Self) HR-06-094-002-001/108 OTHER P P P P 4 357 1428 0 0 1428 UCO BANK SANAULI UCBA0002490 1206094WL000893 Credited 09/11/2023   2 Shahjahan(Self) HR-06-094-002-001/109 OTHER P P P P 4 357 1428 0 0 1428 UCO BANK SANAULI UCBA0002490 1206094WL000893 Credited 09/11/2023   3 Munni(Self) HR-06-094-002-001/112 OTHER P P P P 4 357 1428 0 0 1428 UCO BANK SANAULI UCBA0002490 1206094WL000893 Credited 09/11/2023   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 12