Muster Roll No. : 228	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

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 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 RAMAN(Wife) PB-03-010-136-001/6 SC RAILWAY BASTI A P P P P P P P P A P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh Daily Attendence 0 1 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 2700

Total man days : 9