Muster Roll No. : 830	Date From : 01/07/2022    Date To : 11/07/2022	Sanction No. : 2640(3)    Sanction Date : 06/05/2022
Work Code : 2603011123/IC/96683	Work Name : External Clearance of 6-R Rajbaha Burji(108835-142700)

Measurement Book Detail

MB NO.  200        Page NO.  12

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 PIYARA(Husband) PB-03-011-083-001/97 SC Lalleh P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL005538 Credited 19/07/2022   2 VEERO(Self) PB-03-011-083-001/97 SC Lalleh P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL005538 Credited 19/07/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20