Muster Roll No. : 46	Date From : 29/08/2023    Date To : 12/09/2023	Sanction No. : 1210004/2023-2024/7967/AS    Sanction Date : 18/07/2023
Work Code : 1210004038/WH/GIS/30765	Work Name : renovation of pond near govt school satlaka rahaka

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 MUSTAK(Self) HR-10-004-038-002/289 OTHER P P P A P P A A A A A A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA ROJ KA MEO SOHNA SBIN0006836 1210004WL000162 Credited 09/11/2023   2 AMNA(Self) HR-10-004-038-002/290 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL0000274 Credited 26/12/2023   3 HAKIMAN(Self) HR-10-004-038-002/291 OTHER A P P P P P A P P P P P P A P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   Daily Attendence 2 3 3 2 3 3 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 3570

Total man days : 30