Muster Roll No. : 178	Date From : 26/05/2022    Date To : 10/06/2022	Sanction No. : 595    Sanction Date : 13/05/2022
Work Code : 1206093/IC/1000026545	Work Name : Clearance of jungle from internal section of Main Drain no. 2from RD 160000 to 194000(2022-23)

Measurement Book Detail

MB NO.  4320        Page NO.  1

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 ajay(Son) HR-06-093-032-001/168 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000314 Credited 02/07/2022   2 ANNU(Wife) HR-06-093-032-001/191 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000314 Credited 02/07/2022   3 Rajni(Daughter-in-Law) HR-06-093-032-001/168 SC P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0000314 Credited 02/07/2022   4 Ankit(Son) HR-06-093-032-001/183 OTHER P P P A P P P P P P A P P P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000314 Credited 02/07/2022   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 4634

Total man days : 56