Muster Roll No. : 605	Date From : 09/06/2023    Date To : 12/06/2023	Sanction No. : 890k    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/GIS/28959	Work Name : Repair and Maintenance of Budana Minor RD 0-11760 (1215014002/IC/GIS/28959)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Vinod(Self) HR-15-014-002-001/248938 OTHER P P P A 3 357 1071 0 0 1071 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL000529 Credited 27/06/2023   2 Sunita(Self) HR-15-014-002-001/248935 OTHER P P A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   3 Vijender Singh(Self) HR-15-014-002-001/248936 OTHER P P P A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   4 Kela Pati(Self) HR-15-014-002-001/28261 OTHER A A P A 1 357 357 0 0 357 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   5 Rajpal(Self) HR-15-014-002-001/28273 OTHER P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   6 Maha Singh(Self) HR-15-014-002-001/23466 OTHER P A P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   7 Daljit(Self) HR-15-014-002-001/28217 OTHER P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   8 Somvir(Self) HR-15-014-002-001/28234 OTHER P P A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   Daily Attendence 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 6783 Average Per labour 847.875

Total man days : 19