Muster Roll No. : 106	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23) (2607008098/WC/9989002280)

Measurement Book Detail

MB NO.  815        Page NO.  1

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 Usha Rani(Self) PB-07-008-098-001/90 SC DHAGAM A P P P P P P A P A P A A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL000779 Credited 17/05/2023   2 Rashpal Kaur(Self) PB-07-008-098-001/92 SC DHAGAM A P P P P P P A P A P A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000779 Credited 17/05/2023   Daily Attendence 0 2 2 2 2 2 2 0 2 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16