Muster Roll No. : 23	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 1216005/2020-2021/173/AS    Sanction Date : 10/02/2021
Work Code : 1216005017/IC/1000018441	Work Name : Laying of Rcc.pipeline khasra no.102 in the field of Sandeep S/o Ram Murti to water course 39000/R

Measurement Book Detail

MB NO.  2        Page NO.  142

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 12 13 14 15 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 SAROJ(Daughter-in-Law) HR-16-005-017-001/25815 OTHER NATHUSARI KALAN P A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000010 Credited 30/04/2021   2 MENA(Wife) HR-16-005-017-001/25671 OTHER NATHUSARI KALAN A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000010 Credited 30/04/2021   3 KRISHNA(Self) HR-16-005-017-001/25815 OTHER NATHUSARI KALAN P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL000010 Credited 30/04/2021   Daily Attendence 2 1 1 1 1 1 0 2 2 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1785

Total man days : 17