Muster Roll No. : 2871	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 1214001/2021-2022/19723/AS    Sanction Date : 23/10/2021
Work Code : 1214001003/WC/1000022065	Work Name : Const.of Nalla From Balmiki Choupal TO Firni Surja Khera

Measurement Book Detail

MB NO.  4212        Page NO.  165

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 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 1 Mahavir Singh(Self) HR-14-001-003-001/74 SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL0003580 Credited 30/03/2022   Daily Attendence 0 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 4