Muster Roll No. : 1208	Date From : 18/08/2021    Date To : 27/08/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  3        Page NO.  103

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 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 REKHA(Daughter-in-Law) HR-18-027-028-001/7612 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001504 Credited 23/09/2021   2 PYARA(Self) HR-18-027-028-001/7752 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001504 Credited 23/09/2021   3 MEENA(Wife) HR-18-027-028-001/7598 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001504 Credited 23/09/2021   Daily Attendence 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 12