Muster Roll No. : 1412	Date From : 26/03/2024    Date To : 29/03/2024	Sanction No. : 1206094/2020-2021/3514/AS    Sanction Date : 24/04/2020
Work Code : 1206093016/IF/52784	Work Name : Construction of Cattel Shed.

Measurement Book Detail

MB NO.  2        Page NO.  74

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 Balkar(Self) HR-06-093-016-001/101 OTHER P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001623 Credited 26/04/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1428

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

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

Total man days : 4