Muster Roll No. : 3279	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : FS/1632    Sanction Date : 23/06/2023
Work Code : 2405010006/LD/10765529	Work Name : Land Development,Beautification and Paver block approach road at Maa Ambika Govt. High School

Measurement Book Detail

MB NO.  523        Page NO.  23

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 Total Attendance Wage Per Day (As per measurement) 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 DRAUPADI SETHI(Wife) OR-05-010-006-015/33318 SC SARAT P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL011195 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7