Muster Roll No. : 3263	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 2223-E-0556    Sanction Date : 25/05/2022
Work Code : 1216005022/IC/1000029304	Work Name : Repair and Maintenance of Baruwali Disty from RD 16000-24500/Rabi Season/2022-23 (1216005022/IC/1000029304)

Measurement Book Detail

MB NO.  1        Page NO.  197

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 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI A P P P P P A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL002012 Credited 29/03/2023   2 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   3 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI A A A A A P A A P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   4 Bhoordhat(Husband) HR-16-005-022-001/28185 OTHER MAKHOSARANI A A A A A P A P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   5 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI A A A A A P A P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   6 Ratni(Self) HR-16-005-022-001/28195 OTHER MAKHOSARANI A A A A A P A P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   7 Mamta HR-16-005-022-001/28196 OTHER MAKHOSARANI A A A A A A A A P A A 1 331 331 0 0 331 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   8 sarla(Daughter-in-Law) HR-16-005-022-001/28194 OTHER MAKHOSARANI A A A A A P A P P P A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   Daily Attendence 1 2 2 2 2 7 0 6 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11916

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

Total Cash payment(In Rs.) Cash 11916 Average Per labour 1489.5

Total man days : 36