Muster Roll No. : 4842	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 157/irri    Sanction Date : 03/05/2023
Work Code : 1218026046/IC/GIS/32889	Work Name : RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)

Measurement Book Detail

MB NO.  3536        Page NO.  55

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 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 RESHMA RANI(Daughter-in-Law) HR-18-026-046-001/27029 SC P P P P A A A 4 357 1428 0 0 1428 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL002860 Credited 09/11/2023   2 BANSO BAI(Wife) HR-18-026-046-001/26980 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   3 PERMJEET KAUR(Wife) HR-18-026-046-001/27023 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   4 SUBHASH SINGH(Self) HR-18-026-046-001/27013 SC P P P P A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   5 SARVJIT KAUR(Wife) HR-18-026-046-001/26936 SC P P P P A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 20