Muster Roll No. : 1323	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607009/2022-2023/17856/AS    Sanction Date : 22/08/2022
Work Code : 2607009090/WH/9989021714	Work Name : RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  90        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 SURJIT SINGH PB-07-009-020-001/2 SC BADHANA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607009WL008336 Credited 21/10/2022   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 3666

Total man days : 13