Muster Roll No. : 4232	Date From : 22/02/2023    Date To : 25/02/2023	Sanction No. : 3827    Sanction Date : 09/01/2023
Work Code : 1215011033/RC/GIS/16646	Work Name : repair and maintenance and const of berm rd 0.500 to 3.200 in rawalwas khurd (1215011033/RC/GIS/16646)

Measurement Book Detail

MB NO.  3082        Page NO.  7

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 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 BALA DEVI(Wife) HR-15-011-033-001/27542 SC P A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   2 dhanpati(Self) HR-15-011-033-001/27621 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   3 sharda(Wife) HR-15-011-033-001/27552 SC P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   4 Rajbala(Self) HR-15-011-033-001/26330 SC P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   5 SHARMILA(Wife) HR-15-011-033-001/30925 SC P A P A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   6 sunil(Son) HR-15-011-033-001/27578 SC A A P P 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   7 SUNOTI(Wife) HR-15-011-033-001/29583 OTHER P P P A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004122 Credited 05/04/2023   Daily Attendence 6 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 5627 Average Per labour 803.8571

Total man days : 17