Muster Roll No. : 1936	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012010/LD/9989037194	Work Name : LD/PLANTATION(BARIANA) (2607012010/LD/9989037194)

Measurement Book Detail

MB NO.  412        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 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA X P P A P P P P P P A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 12/11/2023   2 KAMALJIT SINGH(Son) PB-07-012-010-001/21 OTHER BARIYANA X P P A P P P P P P A P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012006 Credited 11/11/2023   Daily Attendence 0 2 2 0 2 2 2 2 2 2 0 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20