Muster Roll No. : 8520	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2618003/2022-2023/21108/AS    Sanction Date : 22/09/2022
Work Code : 2618003054/RC/9989077759	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989077759)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 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 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012278 Credited 21/12/2022   Daily Attendence 1 1 0 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5