Muster Roll No. : 4323	Date From : 06/09/2023    Date To : 10/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011033/WH/GIS/41533	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/GIS/41533)

Measurement Book Detail

MB NO.  4140        Page NO.  4

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 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 POOJA(Self) HR-15-011-033-001/92927 SC A A P A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   2 Sajana Kori(Mother) HR-15-011-033-001/97800 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   3 Manju(Self) HR-15-011-033-001/9246 SC P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   Daily Attendence 2 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 1309

Total man days : 11