Muster Roll No. : 44	Date From : 20/04/2022    Date To : 23/04/2022	Sanction No. : ...149..    Sanction Date : 08/04/2022
Work Code : 1215011033/IC/1000025348	Work Name : Repair and Maintenance of Sarsana Minor from RD 36001 to 65000 at Rawalwas Khurd (1215011033/IC/1000025348)

Measurement Book Detail

MB NO.  4897        Page NO.  176

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 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 BIDAMO(Mother) HR-15-011-033-001/461797 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   2 SUNITA(Self) HR-15-011-033-001/461808 SC A P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   3 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P A P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   4 KAVITA(Wife) HR-15-011-033-001/461781 OTHER P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   5 Chanderkala(Wife) HR-15-011-033-001/461784 OTHER A P A P 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   6 Sarda(Wife) HR-15-011-033-001/461797 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   7 Rajmal(Self) HR-15-011-033-001/461781 OTHER P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   8 Bala(Wife) HR-15-011-033-001/461798 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000088 Credited 20/05/2022   Daily Attendence 6 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1158.5

Total man days : 28