Muster Roll No. : 1288	Date From : 29/06/2022    Date To : 01/07/2022	Sanction No. : 325    Sanction Date : 25/04/2022
Work Code : 1215014002/IC/GIS/11864	Work Name : Repair and Maintenance of Budana Minor RD 0-11760 (1215014002/IC/GIS/11864)

Measurement Book Detail

MB NO.  1201        Page NO.  74

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 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 Amit(Son) HR-15-014-002-001/18741 OTHER P P A 2 331 662 0 0 662 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL0000879 Credited 12/07/2022   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000879 Credited 12/07/2022   3 Murti(Wife) HR-15-014-002-001/18718 SC P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000879 Credited 12/07/2022   4 iswar(Self) HR-15-014-002-001/18738 SC P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000879 Credited 12/07/2022   5 Guddi(Wife) HR-15-014-002-001/18731 OTHER P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000879 Credited 12/07/2022   6 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000879 Credited 12/07/2022   Daily Attendence 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2648 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 3972 Average Per labour 662

Total man days : 12