Muster Roll No. : 1035	Date From : 07/11/2023    Date To : 22/11/2023	Sanction No. : 1206094/2023-2024/17741/AS    Sanction Date : 20/10/2023
Work Code : 1206093038/RC/GIS/43225	Work Name : Earth Filling in Rasta From PWD Road to Fields of Anil S/o Ramphal Village Nawada R pwl no. 196

Measurement Book Detail

MB NO.  1        Page NO.  186

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 15 16 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 Bittu(Self) HR-06-093-038-001/180 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 UCO BANK SANAULI UCBA0002490 1206093WL001268 Credited 22/12/2023   2 Sonia(Wife) HR-06-093-038-001/194 SC A P P P P A P P P P P P A P P P 13 206 2678 0 0 2678 UCO BANK SANAULI UCBA0002490 1206093WL001268 Credited 22/12/2023   3 Poonam(Self) HR-06-093-038-001/210 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   4 Ravinder(Self) HR-06-093-038-001/212 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   5 Kamlesh(Self) HR-06-093-038-001/230 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   6 Meena(Wife) HR-06-093-038-001/212 SC P P P P P A P P P P P P A P A P 13 206 2678 0 0 2678 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   7 Santosh(Self) HR-06-093-038-001/229 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   Daily Attendence 6 7 7 7 7 0 7 7 7 7 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 2825.1428

Total man days : 96