Muster Roll No. : 3545	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 1215011/2023-2024/11319/AS    Sanction Date : 04/08/2023
Work Code : 1215011023/RC/GIS/38395	Work Name : Berm bandhai of Field Raste in Village Ludas

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Krishana(Wife) HR-15-011-023-001/6265 SC A P P P P P A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL002213 Credited 09/11/2023   2 Sito Devi HR-15-011-023-001/6207 OTHER P P P P P P P 7 357 2499 0 0 2499 IDBI HISAR IBKL000035 1215011WL002213 Credited 09/11/2023   3 Bhateri HR-15-011-023-001/6208 OTHER P P P P A P P 6 357 2142 0 0 2142 IDBI HISAR IBKL000035 1215011WL002213 Credited 09/11/2023   4 santosh(Wife) HR-15-011-023-001/6252 SC P P P A A A A 3 357 1071 0 0 1071 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   5 Rajbala HR-15-011-023-001/6257 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   6 Sorma Devi HR-15-011-023-001/6266 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   7 Vickram(Self) HR-15-011-023-001/6200 SC P P P A P P A 5 357 1785 0 0 1785 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   Daily Attendence 6 7 7 5 5 6 2

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1938

Total man days : 38