Muster Roll No. : 2545	Date From : 04/09/2023    Date To : 18/09/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005139/RC/9989097524	Work Name : Rural Connectivity-2(Narur)2023-24 (2607005139/RC/9989097524)

Measurement Book Detail

MB NO.  139        Page NO.  32

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 POONAM PB-07-005-139-001/99 OTHER NARUR P P P P P A A A A A P A A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011907 Credited 12/11/2023   Daily Attendence 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7