Muster Roll No. : 666	Date From : 10/06/2022    Date To : 24/06/2022	Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400	Work Name : Dev of Pond Devidass 06

Measurement Book Detail

MB NO.  369        Page NO.  79

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 Nirmal Singh(Self) PB-07-002-036-001/41 SC DEVI DAS X X X X X X P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL003634 Credited 08/07/2022   Daily Attendence 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 8