Muster Roll No. : 58	Date From : 17/04/2021    Date To : 21/04/2021	Sanction No. : 1215011/2020-2021/6638/AS    Sanction Date : 26/03/2021
Work Code : 1215011033/IF/73518	Work Name : Construction of Cattle Shed (Job Card No 16595) Omparkash S/0 Munsi Ram Village Rawalwas Khurd (1215011033/IF/73518)

Measurement Book Detail

MB NO.  1614        Page NO.  95

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 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 Parveen(Son) HR-15-011-033-001/27578 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000014 Credited 20/05/2021   2 KAMLESH(Self) HR-15-011-033-001/50449 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000014 Credited 30/04/2021   3 OMPARKASH HR-15-011-033-001/16595 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000014 Credited 20/05/2021   4 sunil(Son) HR-15-011-033-001/27578 SC P P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000014 Credited 20/05/2021   Daily Attendence 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1338.75

Total man days : 17