Muster Roll No. : 4845	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 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   2 AMRIK SINGH(Self) HR-18-026-046-001/27342 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 KRESHANA(Wife) HR-18-026-046-001/27546 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 MANPREET KAUR(Wife) HR-18-026-046-001/27558 SC P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   5 BASANT KAUR(Wife) HR-18-026-046-001/27552 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   6 HARI SINGH(Son) HR-18-026-046-001/27436 OTHER P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL002860 Credited 09/11/2023   Daily Attendence 6 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 6783 Average Per labour 1130.5

Total man days : 19