Muster Roll No. : 4521	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 783    Sanction Date : 25/04/2023
Work Code : 2617002/WC/9989003045	Work Name : Cleaning of S&S Tank and Filter Media(Tandian

Measurement Book Detail

MB NO.  3807        Page NO.  29

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 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A A A P A A A 1 267.194 267.19 0 0 267.19 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   2 GURDEEP KAUR(Wife) PB-17-002-039-001/94 SC ਟਾਂਡੀਆ P P P P A A A 4 267.194 1068.78 0 0 1068.78 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   Daily Attendence 1 1 1 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1335.97 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1335.97 Average Per labour 667.985

Total man days : 5