Muster Roll No. : 8897	Date From : 05/01/2024    Date To : 15/01/2024	Sanction No. : 2608001/2022-2023/22941/AS    Sanction Date : 03/10/2022
Work Code : 2608001113/LD/9989035892	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukino Devi(Self) PB-08-001-113-001/329 SC PAHARPUR X P P P P P P A P P P 9 303 2727 0 0 2727 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL010970 Credited 30/03/2024   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9