Muster Roll No. : 3676	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 2602004/2022-2023/10054/AS    Sanction Date : 12/07/2022
Work Code : 2602004038/DP/123550	Work Name : Plantation work at village Gujerpura 22-23 (2602004038/DP/123550)

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 Amrik singh(Self) PB-02-004-038-001/84 SC P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011143 Credited 11/11/2023   Daily Attendence 1 1 0 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6