Muster Roll No. : 1046	Date From : 31/07/2022    Date To : 11/08/2022	Sanction No. : 2223-N-0647    Sanction Date : 29/07/2022
Work Code : 1216005022/FP/1000008524	Work Name : Flood protection work at HGMD FROM Rd 25700 to 141000 (1216005022/FP/1000008524)

Measurement Book Detail

MB NO.  01        Page NO.  183

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 Ratni(Self) HR-16-005-022-001/28195 OTHER MAKHOSARANI P A P P P A A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0000629 Credited 20/10/2022   2 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P A P P P A A A A P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000629 Credited 20/10/2022   3 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI A A A A A A P P P P P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000629 Credited 20/10/2022   4 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI A A A A A A P P P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0000629 Credited 20/10/2022   5 OM PARKASH(Self) HR-16-005-022-001/28178 OTHER MAKHOSARANI P P P P P A P P P P P P 11 331 3641 0 0 3641 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000629 Credited 20/10/2022   6 sarla(Daughter-in-Law) HR-16-005-022-001/28194 OTHER MAKHOSARANI P A P A A A A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000629 Credited 20/10/2022   Daily Attendence 4 1 4 3 3 0 3 3 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11254

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1875.6666

Total man days : 34