Muster Roll No. : 1599	Date From : 14/06/2023    Date To : 21/06/2023	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.  20

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 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 KASTUREE(Self) HR-18-026-046-001/27436 OTHER P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   2 POONAM RANI(Daughter-in-Law) HR-18-026-046-001/27436 OTHER A A A A P P A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   3 AMARJEET KAUR(Wife) HR-18-026-046-001/27324 SC P A A P P P A P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   4 SOMA RANI(Wife) HR-18-026-046-001/27330 SC P A A P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   5 RAJ KAUR(Wife) HR-18-026-046-001/27334 SC A A A P P P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   6 AMRIK SINGH(Self) HR-18-026-046-001/27342 SC P A A P P P A P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   7 KALESH BAI(Wife) HR-18-026-046-001/27542 OTHER A A A A P P A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL000911 Credited 05/07/2023   Daily Attendence 4 1 1 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1479

Total man days : 29