Muster Roll No. : 53	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 1210002/2023-2024/11001/AS    Sanction Date : 04/08/2023
Work Code : 1210002055/DP/GIS/37523	Work Name : plantation n maintainence of plants rajupur 2023

Measurement Book Detail

MB NO.  1        Page NO.  2

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 monu kaluram(Self) HR-10-002-015-002/84 SC P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK BIRHERA PUNB0HGB001 1210002WL000116 Credited 09/11/2023   2 ramesh singh ram prashad singh(Self) HR-10-002-015-002/83 OTHER P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK BIRHERA PUNB0HGB001 1210002WL000116 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 2499

Total man days : 14