Muster Roll No. : 1159	Date From : 08/08/2022    Date To : 15/08/2022	Sanction No. : 1206002/2022-2023/7858/AS    Sanction Date : 04/08/2022
Work Code : 1206002011/WH/38022	Work Name : Renovation of ishari wala pond under Amrit Srovar GP M.Thirana (1206002011/WH/38022)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 BINA(Wife) HR-06-002-011-001/774 SC X P A A A A A P 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0000709 Credited 03/09/2022   2 RAJU(Self) HR-06-002-011-001/784 OTHER X P P P A P A P 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL0000709 Credited 03/09/2022   3 SONIYA HR-06-002-011-001/613 SC X P A A A A A P 2 331 662 0 0 662 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL0000709 Credited 03/09/2022   Daily Attendence 0 3 1 1 0 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1324 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 2979 Average Per labour 993

Total man days : 9