Muster Roll No. : 2223	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  97        Page NO.  25

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 HARBHAJAN KAUR PB-07-007-062-001/12 SC KHARKAN A A A A A A A A A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018284 Credited 20/04/2024   2 SIMAR KAUR PB-07-007-062-001/40 OTHER KHARKAN A A A A A A A A A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018284 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 1 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10