Muster Roll No. : 3327	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 4367-71/Me    Sanction Date : 24/05/2023
Work Code : 2615001010/FP/9989037162	Work Name : Estimate for Weed Clarence Kalai Mehana(RD 115520-128788)

Measurement Book Detail

MB NO.  73        Page NO.  37

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 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 Kashmir Kaur PB-15-001-010-001/490 SC ਮਹਿਣਾ P A P A A A A 2 303 606 0 0 606 INDIAN BANK MEHNA IDIB000M695 2615001WL004400 Credited 28/07/2023   Daily Attendence 1 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2