Muster Roll No. : 80	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 1210001/2022-2023/362/AS    Sanction Date : 22/02/2023
Work Code : 1210001026/LD/GIS/16257	Work Name : land development n filling in holi pooja ground n rasta from p land nkalan

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Mukesh Kumar(Self) HR-10-001-026-001/99 SC A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000046 Credited 27/06/2023   2 pooja mukesh kumar(Wife) HR-10-001-026-001/99 SC A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000046 Credited 27/06/2023   Daily Attendence 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 1071

Total man days : 6