Muster Roll No. : 4019	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005177/2023-2024/128201/AS    Sanction Date : 02/12/2023
Work Code : 1310005177/IF/8000150572	Work Name : C/o Surksha Diwar In Front of Joginder S/o Ramesh WN04 (1310005177/IF/8000150572)

Measurement Book Detail

MB NO.  242        Page NO.  81

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Nisha(Wife) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 STATE BANK OF INDIA NAURA SBIN0006782 1310005WL0011035 Credited 03/07/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 3120

Total man days : 13