Muster Roll No. : 1804	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  602        Page NO.  19

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 Rakesh Kumar(Self) PB-07-002-137-001/50 OTHER TRANGRALIAN X P P A P P P P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL011424 Credited 11/11/2022   Daily Attendence 0 1 1 0 1 1 1 1 1 0 1 1 1 1 1

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

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

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

Total man days : 12