Muster Roll No. : 2796	Date From : 13/10/2022    Date To : 22/10/2022	Sanction No. : 1215011/2022-2023/10305/AS    Sanction Date : 20/09/2022
Work Code : 1215011019/IC/1000028001	Work Name : Repair and Maintenance of all Water Channels at Kajlan

Measurement Book Detail

MB NO.  640        Page NO.  145

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SHARDA(Wife) HR-15-011-019-001/26119 OTHER X P P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   2 RAJESH(Grandson) HR-15-011-019-001/33315 OTHER X P P P P P A P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL0002613 Credited 03/11/2022   Daily Attendence 0 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 2648

Total man days : 16