Muster Roll No. : 116	Date From : 12/05/2023    Date To : 27/05/2023	Sanction No. : 1206093/2022-2023/1049/AS    Sanction Date : 04/03/2023
Work Code : 1206093036/WH/GIS/16954	Work Name : Renovation of NREGA Pond near Vyamshala Matroli PWl 186

Measurement Book Detail

MB NO.  385        Page NO.  41

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 Suman(Self) HR-06-093-001-001/220 OTHER P P A P P P P P P A P P P A P A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   2 MAMTA(Wife) HR-06-093-001-001/25 SC A P A P P P P P P A P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   3 Chandroli(Mother) HR-06-093-001-001/102 SC P P A P P P P P P A P P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   4 Mosina(Wife) HR-06-093-001-001/283 OTHER P P A P P P P P P A P A P A P A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   5 Aabida(Self) HR-06-093-001-001/300 OTHER A P A P P P A P P A P A P A P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   6 Sahina(Wife) HR-06-093-001-001/284 OTHER P P A P P P A P P A P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   7 SHANTI(Self) HR-06-093-001-001/114 SC A A A P P P P P P A P P P A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   8 Suman(Self) HR-06-093-001-001/260 OTHER A P A P P P P P P A P P P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   9 Parmod(Husband) HR-06-093-001-001/260 OTHER A A A P P P P P P A P P P A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   10 RUKMANI(Self) HR-06-093-001-001/147 SC A P A P P P P P P A P P P A P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL000195 Credited 09/06/2023   Daily Attendence 4 8 0 10 10 10 8 10 10 0 10 8 10 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 23562

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

Total Cash payment(In Rs.) Cash 39984 Average Per labour 3998.3999

Total man days : 112