Muster Roll No. : 1100	Date From : 10/06/2023    Date To : 13/06/2023	Sanction No. : 2324-E-0750    Sanction Date : 26/04/2023
Work Code : 1216007041/IC/1000030176	Work Name : Deweeding/Internal Clearance of SGC Unlined Minor from RD 82000-87000/Kharif/2023-24 (1216007041/IC/1000030176)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SHYAM CHAND HR-16-007-041-001/14363 OTHER THOBRIAN A A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000662 Credited 27/06/2023   2 RINKU RANI(Daughter) HR-16-007-041-001/14352 SC THOBRIAN P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000662 Credited 27/06/2023   3 Bhajan(Self) HR-16-007-041-001/14360 OTHER THOBRIAN A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000662 Credited 27/06/2023   4 SAVITRI HR-16-007-041-001/14370 SC THOBRIAN A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK Amritsar Kalan 8165 1216007WL000662 Credited 27/06/2023   5 SHANTI BAI HR-16-007-041-001/14363 OTHER THOBRIAN A A A P 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000662 Credited 27/06/2023   Daily Attendence 1 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 714

Total man days : 10