Muster Roll No. : 186	Date From : 27/05/2023    Date To : 11/06/2023	Sanction No. : 1206094/2022-2023/506/AS    Sanction Date : 22/02/2023
Work Code : 1206093021/FP/GIS/16518	Work Name : Clearance of Nala in Vill Jalalpur Ist list no 109 (1206093021/FP/GIS/16518)

Measurement Book Detail

MB NO.  989        Page NO.  5

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Santosh(Wife) HR-06-093-021-001/63 SC A A A A A A A A A A A A A A P A 1 357 357 0 0 357 UNION BANK OF INDIA KURAR UBIN0545074 1206093WL000278 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 357 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 357 Average Per labour 357

Total man days : 1