Muster Roll No. : 367	Date From : 19/05/2023    Date To : 21/05/2023	Sanction No. : 1215014/2023-2024/2769/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28223	Work Name : Earth filling and land leveling of Rasta from Kamal s/o Balraj to Satbir field tak GP Budana (1215014002/LD/GIS/28223)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Murti(Self) HR-15-014-002-001/18603 OTHER A P P 2 290 580 0 0 580 ICICI BANK NARNAUND ICIC0003818 1215014WL000192 Credited 31/05/2023   2 meena(Wife) HR-15-014-002-001/18604 OTHER A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   3 Ajay(Son) HR-15-014-002-001/18624-A SC A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   4 veer bhan(Self) HR-15-014-002-001/18637 SC A A P 1 290 290 0 0 290 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   5 santaro devi(Self) HR-15-014-002-001/18602-A SC A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   6 Kamlesh Devi(Wife) HR-15-014-002-001/18615 SC A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   7 pataso(Wife) HR-15-014-002-001/18617-A OTHER A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   8 Neelam(Self) HR-15-014-002-001/18622 SC A P P 2 290 580 0 0 580 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000192 Credited 31/05/2023   Daily Attendence 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 543.75

Total man days : 15