Muster Roll No. : 1394	Date From : 01/09/2022    Date To : 11/09/2022	Sanction No. : 2219    Sanction Date : 19/07/2022
Work Code : 2607012037/FP/9989035878	Work Name : FLOOD CONTROL WORKS(GHAGWAL)

Measurement Book Detail

MB NO.  1645        Page NO.  3

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 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 KANTA DEVI(Wife) PB-07-012-037-001/343 OTHER GHAGWAL P P A A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008101 Credited 21/10/2022   Daily Attendence 1 1 0 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 8