Muster Roll No. : 4463	Date From : 26/10/2023    Date To : 10/11/2023	Sanction No. : 890k    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/GIS/28959	Work Name : Repair and Maintenance of Budana Minor RD 0-11760 (1215014002/IC/GIS/28959)

Measurement Book Detail

MB NO.  1201        Page NO.  170

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 Mahipal(Self) HR-15-014-002-001/18702 SC A P P P P P A P P P P A A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003675 Credited 26/12/2023   2 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER A A A P P P A P P A P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003675 Credited 26/12/2023   3 Roshini Devi(Wife) HR-15-014-002-001/18787 SC P P A A A A A A A P A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003675 Credited 26/12/2023   4 Ashok(Self) HR-15-014-002-001/18794 SC P P P P P A A P P P P A A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003675 Credited 26/12/2023   5 ANKIL(Brother) HR-15-014-002-001/18783 OTHER A P P P P P A P P P P A A A A A 9 357 3213 0 0 3213 AXIS BANK KHERI LOCHAB UTIB0002295 1215014WL0004816 Credited 08/02/2024   Daily Attendence 2 4 3 4 4 3 0 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 2570.3999

Total man days : 36