Muster Roll No. : 5117	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 1215011/2022-2023/4925/AS    Sanction Date : 04/05/2022
Work Code : 1215011033/RC/1000043862	Work Name : Birm Bandhai and Earth Work from hada Rodi to Rajesh Jhajharia at R. Khurd (1215011033/RC/1000043862)

Measurement Book Detail

MB NO.  3082        Page NO.  16

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 Suman(Self) HR-15-011-033-001/65651 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   2 Babli(Wife) HR-15-011-033-001/50240 SC P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   3 ANOOP(Self) HR-15-011-033-001/60520 OTHER P P P P P 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004493 Credited 15/05/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 1655

Total man days : 15