Muster Roll No. : 2097	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 2607012/2022-2023/15006/AS    Sanction Date : 27/07/2022
Work Code : 2607012023/WH/9989021233	Work Name : POND(CHANG HAWEL)

Measurement Book Detail

MB NO.  496        Page NO.  12

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 10 11 12 13 14 15 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 DARSHANA DEVI(Self) PB-07-012-023-001/84 OTHER CHANG HAWAIL P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL012685 Credited 22/11/2023   2 NIRMALA DEVI(Self) PB-07-012-023-001/68 OTHER CHANG HAWAIL P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL012685 Credited 22/11/2023   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22