Muster Roll No. : 4766	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 2608002/2022-2023/24492/AS    Sanction Date : 26/10/2022
Work Code : 2608002099/LD/9989036564	Work Name : CLEANING AND DRESSING OF EMBANKMENT OF ROAD NURPUR KALAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAHUL SHARMA(Self) PB-08-002-099-001/127 OTHER NURPUR KALAN P P P P P P A P A P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL007357 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 2424

Total man days : 8