Muster Roll No. : 1576	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 7233 sr.11    Sanction Date : 22/09/2022
Work Code : 2601006092/WH/9989022616	Work Name : Clearance of Pond Madhowal2022

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 9 10 11 12 13 14 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 Harbans Lal(Self) PB-01-006-092-001/9 SC MADOWAL P A A A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL0021273 Credited 30/12/2022   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1