Muster Roll No. : 5803	Date From : 03/03/2022    Date To : 14/03/2022	Sanction No. : 2122-N-0585    Sanction Date : 20/05/2021
Work Code : 1216005041/IC/GIS/10791	Work Name : Repair and Maintenanace of Kutiyana Disty Rd 0 to 11000( Rabi Season) (1216005041/IC/GIS/10791)

Measurement Book Detail

MB NO.  1        Page NO.  169

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 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 Hanuman(Self) HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 ICICI BANK SIRSA ICIC0000733 1216005WL0002797 Credited 04/04/2022   2 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0002797 Credited 04/04/2022   3 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A X X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0002797 Credited 02/04/2022   4 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL0002797 Credited 04/04/2022   5 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0002797 Credited 04/04/2022   6 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0002797 Credited 04/04/2022   7 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0002797 Credited 04/04/2022   8 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0002797 Credited 04/04/2022   9 Rajesh(Self) HR-16-005-022-001/28223 OTHER MAKHOSARANI P P P P P P A P P P P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0002797 Credited 04/04/2022   10 Raghuveer HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A P P A A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL0002797 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3213

Total man days : 102