Muster Roll No. : 60	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 1206093/2022-2023/1049/AS    Sanction Date : 04/03/2023
Work Code : 1206093036/WH/GIS/16954	Work Name : Renovation of NREGA Pond near Vyamshala Matroli PWl 186

Measurement Book Detail

MB NO.  385        Page NO.  1

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 Balkisa(Self) HR-06-093-001-001/316 OTHER A P P A P A A P A A A A A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000122 Credited 24/05/2023   2 Rashida(Self) HR-06-093-001-001/387 OTHER P A P A P A A A A A A A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL000122 Credited 24/05/2023   3 Ishrana(Self) HR-06-093-001-001/381 OTHER A P P P P A P P P P P P A P P A 12 357 4284 0 0 4284 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL000122 Credited 24/05/2023   4 Ruksana(Self) HR-06-093-001-001/340 OTHER A P P P P A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   5 Anju(Wife) HR-06-093-001-001/371 OTHER P P P P P A P P P P P P A P P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   6 CHAMELI(Wife) HR-06-093-001-001/96 SC P P P P P A P P P P P P A P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   7 MANJU(Self) HR-06-093-001-001/57 SC P P P P P A P P P P P P A P A A 12 357 4284 0 0 4284 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   8 Farjana(Self) HR-06-093-001-001/338 OTHER A A P P P A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   9 Imrana(Wife) HR-06-093-001-001/310 OTHER P P P P P A P P A P A A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   10 Rekha(Self) HR-06-093-001-001/448 SC P A P P P A P P P P P P A P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL000122 Credited 24/05/2023   Daily Attendence 6 7 10 8 10 0 6 7 5 6 5 5 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3105.8999

Total man days : 87