Muster Roll No. : 20	Date From : 02/04/2024    Date To : 09/04/2024	Sanction No. : 16701-01    Sanction Date : 01/03/2024
Work Code : 2601012008/WH/9989028939	Work Name : Clearance Pond Bhalowali

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 2 3 4 5 6 7 8 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 nashtar singh PB-01-012-008-001/361 OTHER BHALOWALI P P A P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL00006 Credited 24/04/2024   Daily Attendence 1 1 0 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 1932

Total man days : 6