Muster Roll No. : 782	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        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 4 5 6 7 8 9 10 11 12 13 14 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 NIRMALA(Self) HR-18-027-028-001/86501 SC P A P P P A A P P P P X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001104 Credited 24/09/2021   2 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC A A P P P P A A P P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001104 Credited 24/09/2021   3 REENA(Wife) HR-18-027-028-001/86265 SC P A P P P P A P P P P X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001104 Credited 24/09/2021   4 SUNHERA(Self) HR-18-027-028-001/86265 SC P A P P P P A P P P P X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001104 Credited 24/09/2021   Daily Attendence 3 0 4 4 4 3 0 3 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 2598.75

Total man days : 33