Muster Roll No. : 6541	Date From : 16/09/2022    Date To : 17/09/2022	Sanction No. : 1409026/2022-2023/184997/AS    Sanction Date : 11/09/2022
Work Code : 1409008011/IF/8808618561	Work Name : CONSTT. OF SOAKAGE PIT NHO AJAY KUMAR

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) 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 AJAY KUMAR JK-09-008-011-003/521 SC KANSOO P P 2 227 454 0 0 454 JK BANK KAHARA JAKA0KAHARA 1409008WL024542 Credited 26/09/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 454 Average Per labour 454

Total man days : 2