Muster Roll No. : 155	Date From : 12/04/2023    Date To : 26/04/2023	Sanction No. : 0504005/2022-2023/284096/AS    Sanction Date : 19/08/2022
Work Code : 0504005011/DP/20394311	Work Name : Dhobiya bag se bhediya sakhara pook tak nahar ke pashim plantation.

Measurement Book Detail

MB NO.  128        Page NO.  5

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 DHARSHILA DEVI(Self) BH-04-005-011-03671900/1667 OTHER मठुरी P P P P P P P P P X X X X X X 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL001659 Credited 11/05/2023   2 DUKHANA DEVI(Self) BH-04-005-011-03671900/1963 OTHER मठुरी P P P P P P P P P X X X X X X 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL001659 Credited 11/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 2052

Total man days : 18