Muster Roll No. : 20683	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 1767N/2    Sanction Date : 21/08/2023
Work Code : 2603006047/DP/138725	Work Name : ESTIMATE FOR SILA PHALKAAM AND PLANTATION IN JORKI ANDHEWALI (2603006047/DP/138725)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DHARAMVEER SINGH(Self) PB-03-006-047-001/341 OTHER Jorki Andhewali P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017044 Credited 11/11/2023   2 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P P P P P A P 6 300 1800 0 0 1800 HDFC CHAK PAKHI HDFC0003888 2603006WL017044 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 12