Muster Roll No. : 1218	Date From : 16/06/2023    Date To : 20/06/2023	Sanction No. : 2324-E-0805    Sanction Date : 18/05/2023
Work Code : 1216007017/IC/1000031189	Work Name : Maintenance and Silt Cleaarance of Karamshana Minor from RD 0-20000/2023-24 (1216007017/IC/1000031189)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 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 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA A P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000765 Credited 05/07/2023   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA A P A P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000765 Credited 05/07/2023   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A A A P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000765 Credited 05/07/2023   4 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P A 4 309 1236 0 0 1236 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000765 Credited 05/07/2023   5 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000765 Credited 05/07/2023   Daily Attendence 2 4 2 4 1

Category Amount Paid(In Rs.) Amount Paid SC 927 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 803.4

Total man days : 13