Muster Roll No. : 1625	Date From : 14/09/2017    Date To : 24/09/2017	Sanction No. : 494-500    Sanction Date : 07/09/2017
Work Code : 1215006007/IC/95533	Work Name : jungle clearance of Faridpur mr. rd 43000 to 58500 tail (1215006007/IC/95533)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 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 SHUKBIR(Son) HR-15-006-012-001/27947 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   2 RAMASH(Son) HR-15-006-012-001/27945 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   3 MAMO(Self) HR-15-006-012-001/27945 SC A P P A P P P P P P A 8 277 2216 221.6 0 2437.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   4 SARWAN(Self) HR-15-006-012-001/27913 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   5 JAGDISH(Self) HR-15-006-012-001/27926 SC A A P A P P P P P A A 6 277 1662 166.2 0 1828.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   6 SUJESH DEVI(Daughter) HR-15-006-012-001/27944 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   7 GUUDI(Daughter-in-Law) HR-15-006-012-001/27945 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   8 SONA DEVI HR-15-006-012-001/27947 SC A P P A P P P A P A A 6 277 1662 166.2 0 1828.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   9 SONU(Son) HR-15-006-012-001/27944 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001580 Credited 16/12/2017   10 krishna DEVI(Mother) HR-15-006-012-001/27926 SC A P P A P P P P P P A 8 277 2216 221.6 0 2437.6 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001580 Credited 16/12/2017   Daily Attendence 0 9 10 0 10 10 10 9 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 21329 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21329 Average Per labour 2132.8999

Total man days : 70