Muster Roll No. : 479	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : 1737-40(3    Sanction Date : 28/06/2022
Work Code : 1208008016/WC/1000024066	Work Name : silt clearance from s&s tank, clear water tank,inter channel & jungle clearance at water works atail (1208008016/WC/1000024066)

Measurement Book Detail

MB NO.  249        Page NO.  37

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 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 Sant kumar(Self) HR-08-008-014-001/26105 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001373 Credited 27/10/2022   2 Rohtash(Self) HR-08-008-014-001/3178 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001373 Credited 27/10/2022   3 Dharampal(Self) HR-08-008-014-001/2811 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001373 Credited 27/10/2022   4 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HDFC SAMPLA HDFC0002928 1208008WL0001373 Credited 27/10/2022   5 Naresh(Self) HR-08-008-014-001/26097 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HDFC SAMPLA HDFC0002928 1208008WL0001373 Credited 27/10/2022   6 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001373 Credited 27/10/2022   7 Ankit(Self) HR-08-008-014-001/3331 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 CANARA BANK SAMPLA CNRB0005049 1208008WL0001373 Credited 27/10/2022   8 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001373 Credited 27/10/2022   9 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001373 Credited 27/10/2022   10 Rinku(Self) HR-08-008-014-001/3606 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL0001373 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39720

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

Total Cash payment(In Rs.) Cash 39720 Average Per labour 3972

Total man days : 120