Muster Roll No. : 1088	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2623001/2020-2021/23651/AS    Sanction Date : 22/08/2020
Work Code : 2603006047/RC/9989024141	Work Name : EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141)

Measurement Book Detail

MB NO.  234        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 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 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002141 Credited 20/05/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 6