Muster Roll No. : 1172	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 0518008/2022-2023/10274/AS    Sanction Date : 27/01/2023
Work Code : 0518008/RC/20587517	Work Name : Chhannu singh ke khet se Buchchan singh ke khet tak sarak me mitti avm itt karan karya (0518008/RC/20587517)

Measurement Book Detail

MB NO.  7517        Page NO.  5

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 16 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 KHUSHBOO SHARMA(Wife) BH-18-008-024-00236957/80 OTHER ख़जुरी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518008WL012199 Credited 27/05/2023   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15