Muster Roll No. : 652	Date From : 12/08/2023    Date To : 27/08/2023	Sanction No. : 1220003/2023-2024/5681/AS    Sanction Date : 17/07/2023
Work Code : 1220003061/LD/GIS/30960	Work Name : Repair/maintenance of wall and jungle clearance of GGSschool ground silani zalim (1220003061/LD/GIS/30960)

Measurement Book Detail

MB NO.  2147        Page NO.  4

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 16 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 Anita Devi HR-20-003-060-001/164 SC SILANI KESHO P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   2 SUMITRA DEVI(Wife) HR-20-003-060-001/201 OTHER SILANI KESHO P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   3 Karmpal HR-20-003-060-001/218 OTHER SILANI KESHO P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   4 Asha Devi(Wife) HR-20-003-060-001/256 SC SILANI KESHO P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   5 Karishan HR-20-003-060-001/205 OTHER SILANI KESHO P P P A P A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   6 Babli(Wife) HR-20-003-060-001/270 SC SILANI KESHO P A A A A A A A A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000648 Credited 09/11/2023   Daily Attendence 6 5 5 0 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 1011.5

Total man days : 17