Muster Roll No. : 4150	Date From : 27/02/2024    Date To : 06/03/2024	Sanction No. : 1216007/2022-2023/892/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028703	Work Name : Maintenance and grass clearnaness off water course moga no 208966 tail/mithanpura/2022-2023 (1216007033/IC/1000028703)

Measurement Book Detail

MB NO.  03        Page NO.  153

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 SUNITA(Daughter-in-Law) HR-16-007-033-001/8353 SC MITHANPURA X X P P P P A P P 6 357 2142 0 0 2142 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003366 Credited 29/04/2024   Mahender Daily Attendence 0 0 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 2142

Total man days : 6