Muster Roll No. : 482	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 2213    Sanction Date : 23/05/2023
Work Code : 1220/WH/39946	Work Name : Estimate for Repair and Maintenance Desilting of S/S tank &jungle clearance at waterworksilani (1220/WH/39946)

Measurement Book Detail

MB NO.  2107        Page NO.  3

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 Lali(Mother) HR-20-003-060-001/341 OTHER SILANI KESHO X X P P A P P P P P P A A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL000430 Credited 31/07/2023   2 Maman HR-20-003-060-001/306 OTHER SILANI KESHO X X A A A A P P P P P A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   3 Ishwar singh(Father) HR-20-003-060-001/49 SC SILANI KESHO X X P P A P P P P P P A A A A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   4 Maya Devi HR-20-003-060-001/228 OTHER SILANI KESHO X X P P A P P P P P P A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   5 Laxmi Devi HR-20-003-060-001/303 OTHER SILANI KESHO X X P P A P P P P A P A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   6 Savita HR-20-003-060-001/392 OTHER SILANI KESHO X X P A A A P P A P A P A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   7 Bharpai HR-20-003-060-001/401 OTHER SILANI KESHO X X P P A P P P P A P A A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   8 Seema HR-20-003-060-001/348 SC SILANI KESHO X X P A A A P P A P A P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000430 Credited 31/07/2023   Daily Attendence 0 0 7 5 0 5 8 8 6 6 6 2 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2499

Total man days : 56