Muster Roll No. : 2613	Date From : 17/09/2022    Date To : 25/09/2022	Sanction No. : 1215014/2022-2023/9891/AS    Sanction Date : 07/09/2022
Work Code : 1215014002/LD/1000034845	Work Name : Land Leveling & Clearance of Samshanghat GP Budana (1215014002/LD/1000034845)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Sunil(Self) HR-15-014-002-001/18707 OTHER P P A A A P A P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   2 Suman(Wife) HR-15-014-002-001/18712 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   3 Kamla(Wife) HR-15-014-002-001/18712-A SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   4 Kela Pati(Self) HR-15-014-002-001/18713 SC P P P P P P A P A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   5 Kamla(Wife) HR-15-014-002-001/18705 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   6 Murti(Wife) HR-15-014-002-001/18718 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   7 Suman Lata(Self) HR-15-014-002-001/18724 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   8 Parveena(Wife) HR-15-014-002-001/18702 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   9 Kiran Devi(Wife) HR-15-014-002-001/18714 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   10 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   Daily Attendence 10 10 9 9 9 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20853 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2217.7

Total man days : 67