Muster Roll No. : 5843	Date From : 07/11/2023    Date To : 17/11/2023	Sanction No. : 2608002/2023-2024/24837/AS    Sanction Date : 14/09/2023
Work Code : 2608002097/RC/9989099082	Work Name : CONSTRUCTION OF CC STREET IN GP NODHE MAJRA

Measurement Book Detail

MB NO.  1        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 Diksha Devi(Self) PB-08-002-052-001/77 OTHER JATWAHAR-1 P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC Nurpur Bedi HDFC0002929 2608002WL008872 Credited 01/02/2024   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

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

Total man days : 10