Muster Roll No. : 513	Date From : 13/05/2022    Date To : 15/05/2022	Sanction No. : 1215014/2021-2022/2526/AS    Sanction Date : 22/02/2022
Work Code : 1215014029/LD/1000032176	Work Name : Land Levelling & Jungle clearence of Govt School Rakhi Shahpur (1215014029/LD/1000032176)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Raghbir(Self) HR-15-014-029-001/3598 SC P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 26/05/2022   2 Santosh Devi(Wife) HR-15-014-029-001/3655 OTHER P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 26/05/2022   3 Shakuntala(Wife) HR-15-014-029-001/3667 OTHER P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 27/05/2022   4 Laxmi(Wife) HR-15-014-029-001/3649 OTHER P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 27/05/2022   5 anarkali(Wife) HR-15-014-029-001/3675 OTHER P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 27/05/2022   6 Sheela(Wife) HR-15-014-029-001/3606 SC P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 26/05/2022   7 Sonia(Daughter-in-Law) HR-15-014-029-001/3669 SC P P P 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000180 Credited 26/05/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2979 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 993

Total man days : 21