Muster Roll No. : 346	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 1220003/2022-2023/7256/AS    Sanction Date : 15/07/2022
Work Code : 1220003066/DP/GIS/13289	Work Name : wasteland plantaion of forestry trees for community p/land pond Awc chopal s/ghat etc Tamspura (1220003066/DP/GIS/13289)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Bhanwati HR-20-003-066-001/16902 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 INDUSIND BANK LTD. JHAJJAR INDB0000251 1220003WL0000446 Credited 10/08/2022   2 Bala(Wife) HR-20-003-066-001/35076 SC TAMASPURA P A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   3 Kanta(Wife) HR-20-003-066-001/35098 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   4 Radha HR-20-003-066-001/35114 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   5 Pooja HR-20-003-066-001/35080 SC TAMASPURA P A A A A A A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   6 Geeta HR-20-003-066-001/16800 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   7 Somwati HR-20-003-066-001/16902 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   8 Sheela HR-20-003-066-001/35071 SC TAMASPURA P P A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL0000446 Credited 10/08/2022   Daily Attendence 8 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4634 Average Per labour 579.25

Total man days : 14