Muster Roll No. : 5179	Date From : 24/02/2022    Date To : 28/02/2022	Sanction No. : 2021/120    Sanction Date : 13/04/2021
Work Code : 1215011032/IC/1000020192	Work Name : Repair and Maintenanc Sarsana Minor RD 43330 to RD 65500 Rawalwas Kalan (1215011032/IC/1000020192)

Measurement Book Detail

MB NO.  4897        Page NO.  165

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 SUMITRA(Self) HR-15-011-033-001/8757 SC P P X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   Daily Attendence 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 630

Total man days : 2