Muster Roll No. : 2510	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 1215014/2022-2023/10286/AS    Sanction Date : 08/09/2022
Work Code : 1215014029/LD/1000034588	Work Name : land leveling & Jungle clearance of archeology site Mount No 3 Gp Rakhi Shahpur. (1215014029/LD/1000034588)

Measurement Book Detail

MB NO.  349        Page NO.  40

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 Ishwer(Self) HR-15-014-029-001/3595 SC A A A A P P A P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   2 Raghbir(Self) HR-15-014-029-001/3598 SC A P P P P P A P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   3 Kalawati(Wife) HR-15-014-029-001/3598 SC A P P P A A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   4 Suresh(Self) HR-15-014-029-001/3613 SC A P P A P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   5 Kamlesh(Self) HR-15-014-029-001/3616 OTHER A P P P P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   6 Sheela(Wife) HR-15-014-029-001/3606 SC A P A P P P A A P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   7 Suman(Daughter-in-Law) HR-15-014-029-001/3616 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   8 piniya(Wife) HR-15-014-029-001/3637 OTHER P P P A P P A P P P A 8 331 2648 0 0 2648 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   Daily Attendence 2 7 6 5 7 7 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 2317

Total man days : 56