Muster Roll No. : 801	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : 1220003/2022-2023/11802/AS    Sanction Date : 16/12/2022
Work Code : 1220003060/LD/GIS/15239	Work Name : Repair&MantentanceandjungleClearance,leveling ground ofCh Ranbirsingh Engineeringcollage silanikesho (1220003060/LD/GIS/15239)

Measurement Book Detail

MB NO.  2233        Page NO.  3

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 Ramesh HR-20-003-060-001/295 OTHER SILANI KESHO X P P P P P P P P P P P A A P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0001115 Credited 04/02/2023   2 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO X P P P P P P P P P P P A A P P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0001115 Credited 04/02/2023   3 Shushama HR-20-003-060-001/42 OTHER SILANI KESHO X P P P P P A A A A A A A A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL0001115 Credited 04/02/2023   Daily Attendence 0 3 3 3 3 3 2 2 2 2 2 2 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 10923 Average Per labour 3641

Total man days : 33