Muster Roll No. : 3849	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 2223-N-0537    Sanction Date : 25/05/2022
Work Code : 1216005022/IC/1000029713	Work Name : Repair and Maintenance of Kutiyana Disty from RD 0-8300/Rabi/2022-23 (1216005022/IC/1000029713)

Measurement Book Detail

MB NO.  224        Page NO.  7

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 Guddi devi HR-16-005-022-001/28276 OTHER MAKHOSARANI A N A A A A P N 1 331 331 0 0 331 ICICI BANK SIRSA ICIC0000733 1216005WL002370 Credited 15/05/2023   2 Anjana(Daughter-in-Law) HR-16-005-022-001/28280 OTHER MAKHOSARANI A N A P P P P N 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   3 suresh(Self) HR-16-005-022-001/28387 OTHER MAKHOSARANI A N A P P P P N 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   4 BHAJAN HR-16-005-022-001/28404 OTHER MAKHOSARANI A N P P P P P N 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   5 Satpal(Son) HR-16-005-022-001/28280 OTHER MAKHOSARANI A N A P A A P N 2 331 662 0 0 662 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   6 KALU RAM HR-16-005-022-001/28106 SC MAKHOSARANI P N P P P P A N 5 331 1655 0 0 1655 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002370 Credited 15/05/2023   7 SAVITRI(Daughter-in-Law) HR-16-005-022-001/28178 OTHER MAKHOSARANI A N P P P P P N 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   8 Bhoordhat(Husband) HR-16-005-022-001/28185 OTHER MAKHOSARANI A N A A A P A N 1 331 331 0 0 331 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   9 Dilip(Self) HR-16-005-022-001/28276 OTHER MAKHOSARANI A N A A A A P N 1 331 331 0 0 331 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002370 Credited 15/05/2023   10 SURSATI(Wife) HR-16-005-022-001/10780 SC MAKHOSARANI P N P P P P P N 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002370 Credited 15/05/2023   Daily Attendence 2 0 4 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 7613

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1125.4

Total man days : 34