Muster Roll No. : 4791	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak

Measurement Book Detail

MB NO.  4        Page NO.  15

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(Wife) HR-15-014-002-001/29957 OTHER A P P P P P A A A A A 5 246 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   2 Vikrant Siwach(Son) HR-15-014-002-001/28575 OTHER A P P P P P A A A A A 5 246 1230 0 0 1230 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL004009 Credited 26/12/2023   3 Rina devi(Wife) HR-15-014-002-001/28701-A SC A P P P P P A A A A A 5 246 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   4 Jora(Brother) HR-15-014-002-001/29748 OTHER A A A P P P A P A A A 4 246 984 0 0 984 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   Daily Attendence 0 3 3 4 4 4 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 4674 Average Per labour 1168.5

Total man days : 19