Muster Roll No. : 1134	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 Santra(Wife) HR-06-093-038-001/102 SC X P P P A P P P A A A 6 255 1530 0 0 1530 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   2 Rubi(Self) HR-06-093-038-001/231 OTHER X A P P A P P P A A A 5 255 1275 0 0 1275 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   3 RUKSHANA(Wife) HR-06-093-038-001/32 OTHER X A P P A P P A A A A 4 255 1020 0 0 1020 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   Daily Attendence 0 1 3 3 0 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 1275

Total man days : 15