Muster Roll No. : 370	Date From : 27/07/2023    Date To : 06/08/2023	Sanction No. : 1482/MG-20    Sanction Date : 20/06/2023
Work Code : 1208008014/WC/1000025079	Work Name : Silt Clearance from S&S tank,clear water tank inlet channel & jungle clearance at water works supply

Measurement Book Detail

MB NO.  0123        Page NO.  1

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 SUMAN(Self) HR-08-008-014-001/5073 OTHER A P A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000812 Credited 18/08/2023   2 REENA(Wife) HR-08-008-014-001/26088 SC A A P A P P P A A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000812 Credited 18/08/2023   3 RADHA(Self) HR-08-008-014-001/4163 OTHER A P P A P A P A P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000812 Credited 18/08/2023   4 SUDESH(Self) HR-08-008-014-001/3494 OTHER A P P A P P P A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000812 Credited 18/08/2023   5 ASHOK(Self) HR-08-008-014-001/5318 OTHER A A P A P P A A A P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL000812 Credited 18/08/2023   Daily Attendence 0 3 4 0 4 3 3 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1856.4

Total man days : 26