Muster Roll No. : 11872	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 10133    Sanction Date : 22/11/2023
Work Code : 2603003091/IC/111894	Work Name : Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)

Measurement Book Detail

MB NO.  34        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 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 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6