Muster Roll No. : 2945	Date From : 08/08/2023    Date To : 18/08/2023	Sanction No. : 2608002/2023-2024/8787/AS    Sanction Date : 19/05/2023
Work Code : 2608002104/RC/9989089471	Work Name : Construction of street at Village RaiPur415

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 Manjinder Singh(Self) PB-08-002-104-001/69 OTHER RAIPUR A A A A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL004721 Credited 03/09/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1