Muster Roll No. : 666	Date From : 22/05/2022    Date To : 01/06/2022	Sanction No. : 537b    Sanction Date : 10/05/2022
Work Code : 1215014002/FP/GIS/12044	Work Name : Repair and Maintenance of Budana Drain from RD 0-10350 (1215014002/FP/GIS/12044)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Sunil(Self) HR-15-014-002-001/18707 OTHER P P A A P P P P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   2 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER P P A A P P P P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   3 Mahipal(Self) HR-15-014-002-001/18702 SC P P A P P P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   4 Ram Diya(Self) HR-15-014-002-001/18705 SC A A A A P P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   5 Kamla(Wife) HR-15-014-002-001/18705 SC P P A P P P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   6 Anil kumar(Son) HR-15-014-002-001/18706 OTHER P P A P P P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   7 Parveena(Wife) HR-15-014-002-001/18702 SC P P A A P P P P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   Daily Attendence 6 6 0 3 7 7 7 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8275 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 2127.8572

Total man days : 45