Muster Roll No. : 1533	Date From : 11/10/2022    Date To : 21/10/2022	Sanction No. : 2223-O-0234    Sanction Date : 09/05/2022
Work Code : 1216002016/IC/1000028295	Work Name : Maintenance and Stg of berms of Takhatmal Minor RD 0-10600 (Kharif and Rabi Season) (1216002016/IC/1000028295)

Measurement Book Detail

MB NO.  02        Page NO.  36

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 11 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 Jiwan Singh(Son) HR-16-002-016-001/19335 SC DADU A P P P P P P A P A P 8 331 2648 0 0 2648 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL0001028 Credited 03/11/2022   2 Binder Kaur HR-16-002-016-001/19351 OTHER DADU A A P P P P P A A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001028 Credited 03/11/2022   3 Mahanga Singh(Husband) HR-16-002-016-001/19768 SC DADU A A A P P A P A P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0001028 Credited 03/11/2022   Daily Attendence 0 1 2 3 3 2 3 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 6289 Average Per labour 2096.3333

Total man days : 19