Muster Roll No. : 1324	Date From : 05/06/2023    Date To : 12/06/2023	Sanction No. : 1216005/2023-2024/4560/AS    Sanction Date : 24/05/2023
Work Code : 1216005008/IC/1000030434	Work Name : Maintenance and grass clearance of water course moga no.157500/R village Kheri (1216005008/IC/1000030434)

Measurement Book Detail

MB NO.  03        Page NO.  2

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A P P P P P P A 6 357 2142 0 0 2142 ICICI BANK SIRSA ICIC0000733 1216005WL000638 Credited 27/06/2023   Daily Attendence 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 2142

Total man days : 6