Muster Roll No. : 709	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : GHASWA/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020568	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 0-20000/GHASWA (2021-22) (1218025048/IC/1000020568)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 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 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000474 Credited 22/06/2021   Daily Attendence 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 1890

Total man days : 6