Muster Roll No. : 1057	Date From : 14/06/2021    Date To : 14/06/2021	Sanction No. : 3023....    Sanction Date : 01/03/2021
Work Code : 1215011016/RC/1000034009	Work Name : Construction one Hall room in Dhanak Choupal in Gorchi (1215011016/RC/1000034009)

Measurement Book Detail

MB NO.  411        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Esver singh(Brother) HR-15-011-033-001/50097 OTHER P 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000585 Credited 24/06/2021   2 KAMLESH(Self) HR-15-011-033-001/50449 OTHER P 1 315 315 0 0 315 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000585 Credited 24/06/2021   3 Sudesh(Daughter-in-Law) HR-15-011-033-001/50097 OTHER P 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000585 Credited 24/06/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 315

Total man days : 3