Muster Roll No. : 3863	Date From : 28/08/2023    Date To : 11/09/2023	Sanction No. : 2324-N-0533    Sanction Date : 18/05/2023
Work Code : 1216005022/IC/1000031557	Work Name : Maintenance and Internal Claearance of Baruwali Disty from RD 16000-24500/Kharif/2023-24 (1216005022/IC/1000031557)

Measurement Book Detail

MB NO.  224        Page NO.  33

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 12 13 14 15 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 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI B A A P P P P P A A P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001923 Credited 13/11/2023   2 Sushila HR-16-005-022-001/28211 OTHER MAKHOSARANI B A A P P P P P A A P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL001923 Credited 13/11/2023   3 Mindro HR-16-005-022-001/28201 OTHER MAKHOSARANI B A A P P P P P A A P A P A P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NEHRANA 1216005WL001923 Credited 13/11/2023   4 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI B A A P P P P P A A P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001923 Credited 13/11/2023   Daily Attendence 0 0 0 4 4 4 4 4 0 0 4 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13566

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 3391.5

Total man days : 38