Muster Roll No. : 1493	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 3618030/2022-2023/201071/AS    Sanction Date : 23/12/2022
Work Code : 3618030002/DP/7231097216	Work Name : Akbarnagar Narsari near 2bkh

Measurement Book Detail

MB NO.  32598        Page NO.  8

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 Total Attendance Wage Per Day (As per measurement) 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 Shanker(Self) TS-18-030-002-002/010104 SC Akbar Nagar B P P A P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA VARNI SBIN0021327 3618030WL011299 Credited 03/07/2023   Daily Attendence 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1360 Average Per labour 1360

Total man days : 5