Muster Roll No. : 4799	Date From : 09/11/2023    Date To : 19/11/2023	Sanction No. : 2324-N-0602    Sanction Date : 18/05/2023
Work Code : 1216005005/IC/1000031789	Work Name : Maintenance,Internal Clearance and Disilting of gigorani Minor from RD 73000-87500/kharif/2023-24

Measurement Book Detail

MB NO.  2002        Page NO.  47

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 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 Santosh(Wife) HR-16-005-005-001/26603 OTHER JASANIA A A P P A P P P A A P 6 357 2142 0 0 2142 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216005WL0003419 Credited 27/04/2024   2 RAM NIWASH(Self) HR-16-005-005-001/26576 SC JASANIA A A P P A P P P P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL002435 Credited 26/12/2023   3 Kuldeep Singh(Self) HR-16-005-005-001/26603 OTHER JASANIA A A P P A P P P P A P 7 357 2499 0 0 2499 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL002435 Credited 26/12/2023   4 REENA(Wife) HR-16-005-005-001/26560 OTHER JASANIA A A A P A A A A A A P 2 357 714 0 0 714 STATE BANK OF INDIA KAGDANA SBIN0007603 1216005WL002435 Credited 26/12/2023   Daily Attendence 0 0 3 4 0 3 3 3 2 1 4

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 2052.75

Total man days : 23