Muster Roll No. : 11152	Date From : 07/03/2024    Date To : 15/03/2024	Sanction No. : 2603005/2023-2024/29188/AS    Sanction Date : 16/01/2024
Work Code : 2603005023/RC/9989100504	Work Name : Burm Work Basti Nijjar Adda to Chugha tak

Measurement Book Detail

MB NO.  146        Page NO.  2

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 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 Rani(Wife) PB-03-005-023-001/29 SC Guruhar Sahai(Rural) A A A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL028337 Credited 20/04/2024   Daily Attendence 0 0 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5