Muster Roll No. : 599	Date From : 09/06/2023    Date To : 12/06/2023	Sanction No. : 890k    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/GIS/28959	Work Name : Repair and Maintenance of Budana Minor RD 0-11760 (1215014002/IC/GIS/28959)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Suman(Wife) HR-15-014-002-001/18712 SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   2 Mahender(Self) HR-15-014-002-001/18716 SC P P P A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   3 Santra(Self) HR-15-014-002-001/18711 OTHER P P A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   4 Murti(Wife) HR-15-014-002-001/18718 SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   5 Kamla(Wife) HR-15-014-002-001/18705 SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   6 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER A P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   7 Sunita(Wife) HR-15-014-002-001/18708 SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   8 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   9 Kiran Devi(Wife) HR-15-014-002-001/18714 SC P P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000529 Credited 27/06/2023   Daily Attendence 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 991.6667

Total man days : 25