Muster Roll No. : 1160	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 530/31    Sanction Date : 13/01/2022
Work Code : 1213005019/IC/1000024281	Work Name : Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Chand singh(Son) HR-13-004-035-001/261751 OTHER P P P P P 5 315 1575 0 0 1575 UCO BANK CHARKHI DADRI UCBA0002317 1213005WL0003583 Credited 02/04/2022   2 Pardeep(Son) HR-13-004-035-001/323055 OTHER P A A A A 1 315 315 0 0 315 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0003583 Credited 03/04/2022   3 Baljeet(Self) HR-13-004-035-001/323055 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213005WL0003583 Credited 02/04/2022   Daily Attendence 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 1155

Total man days : 11