Muster Roll No. : 6919	Date From : 18/03/2021    Date To : 28/03/2021	Sanction No. : 2021-N-0530    Sanction Date : 21/04/2020
Work Code : 1216005041/IC/1000017510	Work Name : Repair and Maintenance of Babruwali Dy RD 0 to 16000 (Rabi Season) (1216005041/IC/1000017510)

Measurement Book Detail

MB NO.  1        Page NO.  131

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 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 Hanuman(Self) HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SIRSA ICIC0000733 1216005WL004098 Credited 28/04/2021   2 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL004098 Credited 28/04/2021   3 Rajpala HR-16-005-022-001/28194 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL004098 Credited 28/04/2021   4 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL004098 Credited 28/04/2021   5 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL004098 Credited 28/04/2021   6 Ratni(Self) HR-16-005-022-001/28195 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL004098 Credited 28/04/2021   7 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL004098 Credited 28/04/2021   8 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL004098 Credited 28/04/2021   9 Shakuntla HR-16-005-022-001/28223 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL004098 Credited 28/04/2021   10 Sandeep(Self) HR-16-005-022-001/28196 OTHER MAKHOSARANI P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL004098 Credited 28/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30900

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

Total Cash payment(In Rs.) Cash 30900 Average Per labour 3090

Total man days : 100