Muster Roll No. : 296	Date From : 20/10/2023    Date To : 03/11/2023	Sanction No. : 1210001/2023-2024/8264/AS    Sanction Date : 27/07/2023
Work Code : 1210001029/RC/GIS/34829	Work Name : earth filling in rasta haqdar pur to mauabad to sherpur from p land mauzabad

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 kirpya ballu gyasi ram(Self) HR-10-001-029-001/94 OTHER P P P A A P P P P P A P P A P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000254 Credited 26/12/2023   2 madhu sanjay(Self) HR-10-001-029-001/95 OTHER A A A A A A A P P P A P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000254 Credited 26/12/2023   3 kailesh devi shishram(Self) HR-10-001-029-001/77 SC P P P A P P P P P P A P P A P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000254 Credited 26/12/2023   4 rajbala jagmohan(Self) HR-10-001-029-001/92 OTHER P P P A P P P P A P A P P A P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000254 Credited 26/12/2023   Daily Attendence 3 3 3 0 2 3 3 4 3 4 0 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 3480.75

Total man days : 39