Muster Roll No. : 3312	Date From : 02/11/2023    Date To : 17/11/2023	Sanction No. : 1215006/2023-2024/15312/AS    Sanction Date : 06/10/2023
Work Code : 1215006004/RC/GIS/40989	Work Name : Construction of Rasta from Rajpal Loura field to Bhoop Punia field at Chamarkhera. (1215006004/RC/GIS/40989)

Measurement Book Detail

MB NO.  1210        Page NO.  32

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 Gaurav(Self) HR-15-006-004-001/80095 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003892 Credited 26/12/2023   2 Anju Bala(Wife) HR-15-006-004-001/80095 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003892 Credited 26/12/2023   Daily Attendence 2 2 2 2 2 2 0 2 0 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 4641

Total man days : 26