Muster Roll No. : 11154	Date From : 29/02/2024    Date To : 08/03/2024	Sanction No. : 1218028/2023-2024/4271/AS    Sanction Date : 24/05/2023
Work Code : 1218025015/WH/GIS/30452	Work Name : RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 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 Sohan LAl(Self) HR-18-025-015-001/31220 SC A A A A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   Daily Attendence 0 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1785 Average Per labour 1785

Total man days : 5