Muster Roll No. : 2408	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/129726	Work Name : Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 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 Vinod Nath PB-07-001-035-001/320 SC DADIAL P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 UCO BANK DASUYA UCBA0002307 2607001WL014998 Credited 01/01/2024   2 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014998 Credited 01/01/2024   3 MUKESH KUMAR(Self) PB-07-001-002-001/306 OTHER Aglour P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014998 Credited 01/01/2024   Daily Attendence 3 3 3 0 3 3 3 3 3 2 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 3838

Total man days : 38