Muster Roll No. : 274	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 1216005/2021-2022/8661/AS    Sanction Date : 13/05/2021
Work Code : 1216005022/WC/1000020192	Work Name : Maintenance of Four Pond System (1216005022/WC/1000020192)

Measurement Book Detail

MB NO.  1        Page NO.  136

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 Bhoordhat(Husband) HR-16-005-022-001/28185 OTHER MAKHOSARANI P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000088 Credited 22/06/2021   2 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI P P P A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000088 Credited 22/06/2021   3 Ratni(Self) HR-16-005-022-001/28195 OTHER MAKHOSARANI P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000088 Credited 22/06/2021   4 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000088 Credited 22/06/2021   Daily Attendence 4 4 4 3 3 3 0 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 2126.25

Total man days : 27