Muster Roll No. : 1033	Date From : 07/11/2023    Date To : 22/11/2023	Sanction No. : 1206094/2023-2024/17741/AS    Sanction Date : 20/10/2023
Work Code : 1206093038/RC/GIS/43225	Work Name : Earth Filling in Rasta From PWD Road to Fields of Anil S/o Ramphal Village Nawada R pwl no. 196

Measurement Book Detail

MB NO.  1        Page NO.  186

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 16 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 NORATHAN(Self) HR-06-093-038-001/13 OTHER A P A P P A P P P P P P A P P P 12 206 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001268 Credited 22/12/2023   2 Mukesh(Self) HR-06-093-038-001/106 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 UCO BANK SANAULI UCBA0002490 1206093WL001268 Credited 22/12/2023   3 Naresh(Husband) HR-06-093-038-001/128 OTHER A P P P P A P P P P P P A P P P 13 206 2678 0 0 2678 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   4 Menka(Self) HR-06-093-038-001/138 SC A P P P P A P P P P P P A P A A 11 206 2266 0 0 2266 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   5 Inderpal(Self) HR-06-093-038-001/130 SC P P P P P A P P P P P P A P P P 14 206 2884 0 0 2884 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   6 Guddi(Wife) HR-06-093-038-001/130 SC P P P P P A P P P P P P A A A P 12 206 2472 0 0 2472 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001268 Credited 22/12/2023   Daily Attendence 3 6 5 6 6 0 6 6 6 6 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 5150

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

Total Cash payment(In Rs.) Cash 15656 Average Per labour 2609.3333

Total man days : 76