Muster Roll No. : 131	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2609004/2021-2022/31761/AS    Sanction Date : 28/12/2021
Work Code : 2609004095/WH/9989017669	Work Name : Renovation of Traditional Water bodies on mirzapur Road at Sandharsi (2609004095/WH/9989017669)

Measurement Book Detail

MB NO.  70        Page NO.  63

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 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000348 Credited 17/05/2023   Daily Attendence 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