Muster Roll No. : 1241	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2223-E-753    Sanction Date : 25/05/2022
Work Code : 1216007026/IC/1000025274	Work Name : Deweeding of weed growth, bushes and Internal Clearance of SGC Unlined Channel 21000 to 43000

Measurement Book Detail

MB NO.  26        Page NO.  40

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 VEER SINGH(Self) HR-16-007-026-001/3885 SC KUTHA BADH A A P P P P P P A P P 8 331 2648 0 0 2648 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001846 Credited 05/04/2023   2 SATNAM SINGH(Self) HR-16-007-026-001/32340107 SC KUTHA BADH A A P P P P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL001846 Credited 05/04/2023   3 SUMITRA BAI HR-16-007-026-001/3236 OTHER KUTHA BADH A A A A P P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK Kutta Badh 8163 1216007WL001846 Credited 05/04/2023   4 PALO BAI(Wife) HR-16-007-026-001/32340102 SC KUTHA BADH A A A A A A P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL001846 Credited 05/04/2023   Daily Attendence 0 0 2 2 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 8606 Average Per labour 2151.5

Total man days : 26