Muster Roll No. : 843	Date From : 08/08/2022    Date To : 22/08/2022	Sanction No. : 2223-O-0241    Sanction Date : 09/05/2022
Work Code : 1216002028/IC/1000027708	Work Name : Maintenance and Stg of berms of Rajpura minorfrom RD0-13000 kharif and rabi season (1216002028/IC/1000027708)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Rus Singh HR-16-002-028-001/18926 SC ODHAN A P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL0000684 Credited 20/10/2022   2 Banta Singh(Self) HR-16-002-028-001/17794 SC ODHAN A P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK Odhan 100 1216002WL0000684 Credited 20/10/2022   3 Savitri Devi HR-16-002-028-001/18917 SC ODHAN A A A A A A A A A A A A P P A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0000684 Credited 20/10/2022   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8606 Average Per labour 2868.6667

Total man days : 26