Muster Roll No. : 5038	Date From : 22/11/2023    Date To : 29/11/2023	Sanction No. : 2324-N0562    Sanction Date : 18/05/2023
Work Code : 1216005022/IC/1000032759	Work Name : Minor irrigation maintance internal clerance and desilting of nohar feeder rd 12000-24500 rabi (1216005022/IC/1000032759)

Measurement Book Detail

MB NO.  224        Page NO.  35

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 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 Hanuman(Self) HR-16-005-022-001/28203 OTHER MAKHOSARANI A P P P P P A P 6 357 2142 0 0 2142 ICICI BANK SIRSA ICIC0000733 1216005WL002559 Credited 26/12/2023   2 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI A P P P P P A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002559 Credited 26/12/2023   3 Rajesh(Self) HR-16-005-022-001/28223 OTHER MAKHOSARANI A A A P P P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002559 Credited 26/12/2023   4 Savitri HR-16-005-022-001/28239 OTHER MAKHOSARANI A A A A A A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002559 Credited 26/12/2023   5 Bhoordhat(Husband) HR-16-005-022-001/28185 OTHER MAKHOSARANI P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002559 Credited 26/12/2023   6 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002559 Credited 26/12/2023   7 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002559 Credited 26/12/2023   8 Maya HR-16-005-022-001/28185 OTHER MAKHOSARANI A A A P P P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002559 Credited 26/12/2023   Daily Attendence 3 5 5 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1874.25

Total man days : 42