Muster Roll No. : 3078	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  50

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 Raj Kumar(Self) PB-07-003-085-001/137 OTHER MIDDLE RAJWAL P A P A P A A A A P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016599 Credited 03/04/2023   Daily Attendence 1 0 1 0 1 0 0 0 0 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 8