Muster Roll No. : 2779	Date From : 11/07/2022    Date To : 22/07/2022	Sanction No. : 1218025/2021-2022/16741/AS    Sanction Date : 20/08/2021
Work Code : 1218025048/LD/1000029276	Work Name : LAND DELELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT. BUILDING/GHASWA (2021-22) (1218025048/LD/1000029276)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 Pala Singh(Self) HR-18-025-048-001/14006 OTHER X P P P P P A P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001224 Credited 04/08/2022   2 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC X P P P P P A P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK Chimo 8146 1218025WL0001224 Credited 04/08/2022   Daily Attendence 0 2 2 2 2 2 0 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 3310

Total man days : 20