Muster Roll No. : 35	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008073/IC/99493	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23)

Measurement Book Detail

MB NO.  103        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 12 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 Sunita Rani PB-07-008-073-001/9 SC BIRAMPUR P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000249 Credited 17/05/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 3333

Total man days : 11