Muster Roll No. : 2615	Date From : 17/09/2022    Date To : 25/09/2022	Sanction No. : 1215014/2022-2023/9891/AS    Sanction Date : 07/09/2022
Work Code : 1215014002/LD/1000034845	Work Name : Land Leveling & Clearance of Samshanghat GP Budana (1215014002/LD/1000034845)

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 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 Sushila(Wife) HR-15-014-002-001/18794 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   2 Ashok(Son) HR-15-014-002-001/18815 OTHER P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   3 MUNSHI HR-15-014-002-001/18821 OTHER P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   4 RANDHIR HR-15-014-002-001/18820 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   6 Virender(Self) HR-15-014-002-001/18811 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   7 Rajbir(Self) HR-15-014-002-001/18802 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   8 Suresh(Self) HR-15-014-002-001/18787 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   9 Azad(Self) HR-15-014-002-001/18792 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   10 Utam Devi(Daughter-in-Law) HR-15-014-002-001/18803 SC P P P P P P A P A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002369 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18536 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 2317

Total man days : 70