Muster Roll No. : 1122	Date From : 06/12/2023    Date To : 16/12/2023	Sanction No. : 1206094/2023-2024/17741/AS    Sanction Date : 20/10/2023
Work Code : 1206093038/RC/GIS/43225	Work Name : Earth Filling in Rasta From PWD Road to Fields of Anil S/o Ramphal Village Nawada R pwl no. 196

Measurement Book Detail

MB NO.  1        Page NO.  190

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 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 Sunita(Daughter-in-Law) HR-06-093-038-001/2 OTHER P A A A A A A A A A A 1 255 255 0 0 255 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   2 Poonam(Self) HR-06-093-038-001/210 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   3 Ravinder(Self) HR-06-093-038-001/212 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   4 RACHNA(Self) HR-06-093-038-001/227 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   5 ASHA(Self) HR-06-093-038-001/228 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   6 Santosh(Self) HR-06-093-038-001/229 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   7 Meena(Wife) HR-06-093-038-001/212 SC P P P P A P P P A A A 7 255 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   8 Santro(Self) HR-06-093-038-001/201 SC A A A A A P P P A A A 3 255 765 0 0 765 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   Daily Attendence 7 6 6 6 0 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 255

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1466.25

Total man days : 46