Muster Roll No. : 1108	Date From : 20/05/2022    Date To : 28/05/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 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 SAMARPAL(Self) HR-18-025-019-001/35107 SC P A A A A A A A A 1 326 326 0 0 326 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   2 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC P P P A A A A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   3 KRISHAN KUMAR(Self) HR-18-025-019-001/38434 OTHER P P P A P A P P P 7 326 2282 0 0 2282 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0000426 Credited 09/06/2022   Daily Attendence 3 2 2 0 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1304 Amount Paid ST 0 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 3586 Average Per labour 1195.3334

Total man days : 11