Muster Roll No. : 2108	Date From : 18/01/2024    Date To : 22/01/2024	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

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 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 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL A P A A P 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   2 Raj(Self) PB-01-009-020-001/67 OTHER DHIDOWAL A P A A P 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022273 Credited 30/03/2024   Daily Attendence 0 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4