Muster Roll No. : 1757	Date From : 15/12/2022    Date To : 15/12/2022	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009038/LD/9989017178	Work Name : Kabarstan Bhandal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sunny Masih(Self) PB-01-009-038-001/108 OTHER BHANDAL P 1 282 282 0 0 282 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601009WL020703 Credited 21/12/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1