Muster Roll No. : 339	Date From : 09/05/2024    Date To : 16/05/2024	Sanction No. : ADC.D/3757    Sanction Date : 07/11/2023
Work Code : 2602005004/RC/9989103461	Work Name : CONST. OF STREET & DRAIN WORK 2023-24 AT VILL ABADI RANJIT VIHAR MAIN ROAD TO GUPTA DE GHAR TAK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Mohamand Assad(Self) PB-02-005-004-001/184 OTHER P A A A A A A A 1 322 322 0 0 322 BANK OF INDIA LOHARKA ROAD BKID0006355 2602005WL001386 Credited 22/05/2024   Jagdeep Singh Daily Attendence 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 322 Average Per labour 322

Total man days : 1