Muster Roll No. : 722	Date From : 23/03/2022    Date To : 27/03/2022	Sanction No. : 1207009/2021-2022/3480/AS    Sanction Date : 11/03/2022
Work Code : 1207009054/LD/1000033829	Work Name : E/work in Genral Chaupal(Rahmana)March21-22

Measurement Book Detail

MB NO.  683        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 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 Sonia Devi HR-07-009-018-001/39 SC X X X X P 1 315 315 0 0 315 CANARA BANK STATION ROAD, SONEPET CNRB0002216 1207009WL0001097 Credited 02/04/2022   Daily Attendence 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 315 Average Per labour 315

Total man days : 1