Muster Roll No. : 2936	Date From : 29/09/2023    Date To : 14/10/2023	Sanction No. : 1216007/2023-2024/7769/AS    Sanction Date : 11/07/2023
Work Code : 1216007003/IF/82171	Work Name : Const. of Bio Gas Plant in H/O Sant Lal S/o Luna Ram 38018

Measurement Book Detail

MB NO.  1        Page NO.  35

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Sant Lal(Self) HR-16-007-003-001/35018 OTHER BEHARWALA KHURD P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002335 Credited 26/12/2023   2 SUSHIL(Self) HR-16-007-003-001/35022 OTHER BEHARWALA KHURD P P A A A A A A A A A A A A A A 2 357 714 0 0 714 HDFC ELLENABAD HDFC0002234 1216007WL002335 Credited 26/12/2023   3 KRISHNA DEVI(Wife) HR-16-007-003-001/35018 OTHER BEHARWALA KHURD P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HDFC ELLENABAD HDFC0002234 1216007WL002335 Credited 26/12/2023   Daily Attendence 3 3 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 3570

Total man days : 30