Muster Roll No. : 1808	Date From : 02/07/2020    Date To : 09/07/2020	Sanction No. : 1215006/2020-2021/14616/AS    Sanction Date : 02/06/2020
Work Code : 1215006015/WH/34699	Work Name : Jungle Clearance & Earth work in filling along field channels RD 83268 of Faridpur Minor. (1215006015/WH/34699)

Measurement Book Detail

MB NO.  4        Page NO.  134136

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 ANITA(Wife) HR-15-006-015-001/16642 OTHER P P P A A P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001304 Credited 29/07/2020   2 KAMLA DEVI HR-15-006-015-001/16672 OTHER P P P A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001304 Credited 29/07/2020   3 SALOCHNA(Wife) HR-15-006-015-001/16557 OTHER P P A A P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001304 Credited 29/07/2020   4 RANDIR(Son) HR-15-006-015-001/16673 SC P P A A A A A P 3 309 927 0 0 927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL001304 Credited 29/07/2020   5 RAJBIR(Son) HR-15-006-015-001/16697 SC P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001304 Credited 29/07/2020   6 Santro devi(Wife) HR-15-006-015-001/16597 OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001304 Credited 29/07/2020   7 RAJNI DEVI HR-15-006-015-001/16620 OTHER A A A A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001304 Credited 29/07/2020   Daily Attendence 6 6 4 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 12051 Average Per labour 1721.5714

Total man days : 39