Muster Roll No. : 2262	Date From : 18/11/2021    Date To : 02/12/2021	Sanction No. : 2122-O-0281    Sanction Date : 20/05/2021
Work Code : 1216002020/IC/1000018784	Work Name : Repair and Maintenance of Inner and Outer section of MMK Disty. from RD 100875-114000/Rabi/ Ghukanwa (1216002020/IC/1000018784)

Measurement Book Detail

MB NO.  4        Page NO.  39

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 Bhani Devi HR-16-002-020-001/2598 SC GHUKANWALI P A P P P P P P A P P P P P X 12 315 3780 0 0 3780 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL0001980 Credited 14/12/2021   2 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI P A P P P P P P A P P P P A A 11 315 3465 0 0 3465 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL0001980 Credited 14/12/2021   3 Kalu Ram HR-16-002-020-001/2598 SC GHUKANWALI P A P P P P P P A P P P P P X 12 315 3780 0 0 3780 HARYANA GARAMIN BANK ODHAN 100 1216002WL0001980 Credited 14/12/2021   4 Jagga Ram HR-16-002-020-001/2623 SC GHUKANWALI P A P P A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK odhan 100 1216002WL0001980 Credited 14/12/2021   5 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P A P P P P P P A P P P P P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK odhan 100 1216002WL0001980 Credited 14/12/2021   Daily Attendence 5 0 5 5 4 4 4 4 0 4 4 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 3213

Total man days : 51