Muster Roll No. : 3194	Date From : 23/10/2021    Date To : 27/10/2021	Sanction No. : 1215011/2021-2022/17537/AS    Sanction Date : 07/09/2021
Work Code : 1215011033/IF/76886	Work Name : Const. of Cattle Shelter for Maya Devi w/o Achitram Job Card No. 31105at Rawalwas Khurd (1215011033/IF/76886)

Measurement Book Detail

MB NO.  2535        Page NO.  119

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 Attendance By 1 Ram Kishan(Self) HR-15-011-034-001/32924 SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL002419 Credited 08/12/2021   2 BANTI DEVI HR-15-011-034-001/32924 SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL002419 Credited 08/12/2021   3 Mahabeer HR-15-011-033-001/461769 OTHER P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002419 Credited 05/11/2021   4 Maya(Wife) HR-15-011-033-001/31105 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002419 Credited 08/12/2021   Daily Attendence 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1417.5

Total man days : 18