Muster Roll No. : 1106	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 537    Sanction Date : 10/05/2022
Work Code : 1215014016/FP/GIS/12066	Work Name : Repair and Maintenance of Sisai Drain from RD 0 to 55089 (1215014016/FP/GIS/12066)

Measurement Book Detail

MB NO.  579        Page NO.  103

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 14 15 16 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 Murti(Self) HR-15-014-002-001/18603 OTHER X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 ICICI BANK NARNAUND ICIC0003818 1215014WL0000792 Credited 07/07/2022   2 Kavita Devi(Daughter-in-Law) HR-15-014-002-001/18612 SC X X X X P P P P A P P P P A P A 9 331 2979 0 0 2979 ICICI BANK NARNAUND ICIC0003818 1215014WL0000792 Credited 07/07/2022   3 Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 SC X X X X A P P P A A P P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   4 meena(Wife) HR-15-014-002-001/18604 OTHER X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   5 Ramdhari(Self) HR-15-014-002-001/18610 OTHER X X X X A A A P A P P P P P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   6 santaro devi(Self) HR-15-014-002-001/18602-A SC X X X X P P P A A P P P P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   7 Kamlesh Devi(Wife) HR-15-014-002-001/18615 SC X X X X P A A A A A A P A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   8 Maya Devi(Self) HR-15-014-002-001/18621 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   9 pale ram(Husband) HR-15-014-002-001/18602-A SC X X X X A P P P A P P P P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   Daily Attendence 0 0 0 0 6 7 7 7 0 7 8 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15557 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 24163 Average Per labour 2684.7778

Total man days : 73