Muster Roll No. : 3494	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005142/DP/139617	Work Name : Estimate of Earth work & Plantation DFO(Patiari)2023-24 (2607005142/DP/139617)

Measurement Book Detail

MB NO.  142        Page NO.  35

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL014946 Credited 01/01/2024   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL014946 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20