Muster Roll No. : 1032	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2607001/2020-2021/35122/AS    Sanction Date : 11/12/2020
Work Code : 2607001113/FP/45036	Work Name : E/W Choe Rampur Haler

Measurement Book Detail

MB NO.  13        Page NO.  10

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. 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 Anu Bala PB-07-001-113-001/78 SC RAMPUR HALER P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006225 Credited 30/08/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 3384

Total man days : 12