Muster Roll No. : 5111	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 1215011/2022-2023/4925/AS    Sanction Date : 04/05/2022
Work Code : 1215011033/RC/1000043862	Work Name : Birm Bandhai and Earth Work from hada Rodi to Rajesh Jhajharia at R. Khurd (1215011033/RC/1000043862)

Measurement Book Detail

MB NO.  3082        Page NO.  16

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 DHARI(Husband) HR-15-011-033-001/22343 OTHER A P P A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   2 sharda(Wife) HR-15-011-033-001/27552 SC A A A P P 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   3 NIRMLA HR-15-011-033-001/16595 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   4 roshani(Self) HR-15-011-033-001/16599 OTHER A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   5 Chabila(Self) HR-15-011-033-001/16622 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   6 yusaf(Self) HR-15-011-033-001/16640 OTHER A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   7 kamla(Wife) HR-15-011-033-001/16640 OTHER A A A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   8 shankulata(Wife) HR-15-011-033-001/16675-A SC P A P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   9 RAMKALI(Self) HR-15-011-033-001/22536 OTHER P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   Daily Attendence 4 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1176.8889

Total man days : 32