Muster Roll No. : 1828	Date From : 10/06/2022    Date To : 18/06/2022	Sanction No. : 2649/3    Sanction Date : 06/05/2022
Work Code : 2603004025/IC/96275	Work Name : Jungle clearence of Rajasthan Feeder Canal RD 92000-121000- Bhangali (2603004025/IC/96275)

Measurement Book Detail

MB NO.  109        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 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 Veerpal Kaur(Self) PB-03-004-123-001/309 SC Thethar Kalan P P P X X X X X X 3 262 786 0 0 786 HDFC Ferozepur Cantt HDFC0002783 2603004WL004013 Credited 08/07/2022   2 Hardyal Singh(Husband) PB-03-004-123-001/309 SC Thethar Kalan P P P X X X X X X 3 262 786 0 0 786 HDFC GHALL KHURD HDFC0003452 2603004WL004013 Credited 08/07/2022   3 Laxmi(Self) PB-03-004-123-001/306 SC Thethar Kalan P P P X X X X X X 3 262 786 0 0 786 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004013 Credited 08/07/2022   Daily Attendence 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2358 Average Per labour 786

Total man days : 9