Muster Roll No. : 2412	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012002/DP/131437	Work Name : PLANTATION(ARTHEWAL) (2607012002/DP/131437)

Measurement Book Detail

MB NO.  152        Page NO.  36

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 13 14 15 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 balkar singh PB-07-012-002-001/4 SC ARTHEWAL X X X X X X X X X X P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014348 Credited 06/01/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4