Muster Roll No. : 8057	Date From : 29/01/2024    Date To : 07/02/2024	Sanction No. : 2608002/2023-2024/27475/AS    Sanction Date : 27/10/2023
Work Code : 2608002096/WH/9989028041	Work Name : CLEANING AND DEEPING OF POND AT VILLAGE NANGARAN

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 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 SHILA DEVI(Self) PB-08-002-096-001/53 OTHER NANGRAN A P A A A P A P P P 5 303 1515 0 0 1515 UCO BANK BHALLAN UCBA0001464 2608002WL012113 Credited 20/04/2024   2 REENA(Self) PB-08-002-096-001/94 OTHER NANGRAN A A A A A A A P P P 3 303 909 0 0 909 AXIS BANK Nangran Kalmot UTIB0002420 2608002WL012113 Credited 20/04/2024   Daily Attendence 0 1 0 0 0 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8