Muster Roll No. : 1371	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 1218027/2022-2023/11562/AS    Sanction Date : 13/10/2022
Work Code : 1218027019/RC/1000046075	Work Name : CONSTRUCTION OF ILPB STREET RULDU S/O SITA HOUSE TO LILLU S/O AJMER DASS HOUSE/ CHANDPURA (2022-23) (1218027019/RC/1000046075)

Measurement Book Detail

MB NO.  1        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 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 SULOCHANA(Self) HR-18-027-028-001/22904 OTHER P P P P P P A P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001448 Credited 07/08/2023   2 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER P P P P P P A P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001448 Credited 07/08/2023   3 SHANTI DEEVI(Self) HR-18-027-028-001/75558 SC P P P P P P A P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001448 Credited 07/08/2023   4 SELI(Wife) HR-18-027-028-001/22543 OTHER P P P P P P A P P P P X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001448 Credited 07/08/2023   5 CHARNO(Daughter-in-Law) HR-18-027-028-001/75558 SC P P P P P P A P P P P X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001448 Credited 07/08/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 3570

Total man days : 50