Muster Roll No. : 19	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 1210004/2023-2024/20389/AS    Sanction Date : 02/01/2024
Work Code : 1210004055/RC/GIS/46112	Work Name : WBM in Rasta Vatika Roud To Bhogpur Simana Chuharpur

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 DEVI(Wife) HR-10-004-001-003/70 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 IDBI SOHNA IBKL0001661 1210004WL000022 Credited 20/05/2024   MANISH 2 SHYAMBIR(Self) HR-10-004-001-003/195 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 UCO BANK SOHNA UCBA0002531 1210004WL000022 Credited 20/05/2024   MANISH 3 JAIVIR(Self) HR-10-004-001-003/196 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 INDIAN BANK SOHNA GURGAON IDIB000S742 1210004WL000022 Credited 20/05/2024   MANISH 4 SATISH KUMAR(Self) HR-10-004-001-003/193 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 BANK OF INDIA SOHNA BKID0006739 1210004WL000022 Credited 20/05/2024   MANISH 5 RAMBATI(Self) HR-10-004-001-003/27 SC P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK DAULAH PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 6 HEMANT(Self) HR-10-004-001-003/59 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK NIMOT PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 7 PAWAN KUMAR(Self) HR-10-004-001-003/197 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 8 SWAMI SYAMANAND JI THIRTH(Self) HR-10-004-001-003/201 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 CANARA BANK SOHNA II CNRB0018215 1210004WL000022 Credited 20/05/2024   MANISH 9 AJITSINGH(Self) HR-10-004-001-003/25 SC P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 CANARA BANK SOHNA II CNRB0018215 1210004WL000022 Credited 20/05/2024   MANISH Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9724 Amount Paid ST 0 Amount Paid Other 34034

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

Total Cash payment(In Rs.) Cash 43758 Average Per labour 4862

Total man days : 117