Muster Roll No. : 614	Date From : 28/05/2022    Date To : 30/05/2022	Sanction No. : 1215011/2022-2023/4924/AS    Sanction Date : 04/05/2022
Work Code : 1215011033/RC/1000043883	Work Name : Birm Bandhai & Earth Work of Rasta from Hindwan Road to Rattan Singh Sighar field at R. Khurd (1215011033/RC/1000043883)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 Krishna Devi(Wife) HR-15-011-033-001/461836 SC A P A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   2 Mamta(Self) HR-15-011-033-001/8180 OTHER A P P 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   3 SUMAN DEVI HR-15-011-033-001/27544 SC A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   4 Kalawati(Self) HR-15-011-033-001/461773 OTHER A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   5 SUMITRA(Self) HR-15-011-033-001/8757 SC A P P 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   Daily Attendence 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1324 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 2317 Average Per labour 463.4

Total man days : 7