Muster Roll No. : 2619	Date From : 16/12/2022    Date To : 30/12/2022	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.  1b        Page NO.  85

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 A P P P P P P A P P P P P 13 282 3666 0 0 3666 UCO BANK DASUYA UCBA0002307 2607001WL014606 Credited 12/01/2023   2 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P A P P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014606 Credited 12/01/2023   Daily Attendence 2 2 0 2 2 2 2 2 2 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 2961

Total man days : 21