Muster Roll No. : 2042	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  602        Page NO.  24

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 Gurbachan Singh(Self) PB-07-002-088-001/89 OTHER MEHATPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL012820 Credited 07/12/2022   2 Rakesh Kumar(Self) PB-07-002-137-001/50 OTHER TRANGRALIAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL012820 Credited 07/12/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24