Muster Roll No. : 2134	Date From : 22/09/2022    Date To : 04/10/2022	Sanction No. : 1218027/2022-2023/6123/AS    Sanction Date : 20/06/2022
Work Code : 1218027028/WC/1000023641	Work Name : DIGGING OF POND NEAR RAJPURI POND POND ID 01HRFTBJKL0215SIDH001 GP SIDHANI / 2022-23

Measurement Book Detail

MB NO.  1        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 13 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 SUNITA(Wife) HR-18-027-028-001/72628 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   2 PURI RAM(Self) HR-18-027-028-001/73743 OTHER P P P A A A A P P P A X X 6 305 1830 0 0 1830 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   3 SUMAN(Self) HR-18-027-028-001/66498 OTHER P P P A A A A P P P A X X 6 305 1830 0 0 1830 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   4 KOSHLYA(Self) HR-18-027-028-001/71862 SC P P P A A A A P P P A X X 6 305 1830 0 0 1830 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003076 Credited 27/10/2022   Daily Attendence 4 4 4 0 0 0 0 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3660 Amount Paid ST 0 Amount Paid Other 3660

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 1830

Total man days : 24