Muster Roll No. : 4138	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 153 j    Sanction Date : 16/02/2024
Work Code : 2620008019/IC/113027	Work Name : Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dass Singh(Self) PB-20-008-010-001/90 SC DILAWARPUR X P A P A A X 2 303 606 0 0 606 HDFC Chohla Sahib HDFC0003205 2620008WL012562 Credited 24/04/2024   Daily Attendence 0 1 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2