Muster Roll No. : 333	Date From : 15/01/2022    Date To : 15/01/2022	Sanction No. : 12179    Sanction Date : 23/11/2020
Work Code : 1210001037/LD/1000024758	Work Name : land development n filling in school ground turka pur

Measurement Book Detail

MB NO.  1        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ravinder kailash(Self) HR-10-001-037-001/32 OTHER P 1 315 315 0 0 315 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL0000792 Credited 23/02/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 315 Average Per labour 315

Total man days : 1