Muster Roll No. : 1955	Date From : 20/09/2022    Date To : 05/10/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006006/IC/GIS/12281	Work Name : Repair and Maintenance of Faridpur minor RD 0 to 58500. (1215006006/IC/GIS/12281)

Measurement Book Detail

MB NO.  3581        Page NO.  79

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 16 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 BALMANT(Self) HR-15-006-012-001/8354 SC P P P P A A A P P P P A P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   2 Ramesh Kumar(Son) HR-15-006-012-001/8438 SC A P P P A A A A P P P A P P P A 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   3 Renu devi(Wife) HR-15-006-012-001/8387 OTHER P P P A A A A P P A P A P P P A 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   4 CHANDER PATI HR-15-006-012-001/8352 SC P P P A A A A P P P P A A P P A 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   5 RAJESH(Son) HR-15-006-012-001/8365 OTHER P P P P A A A P P P P A P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   6 AJIT(Self) HR-15-006-012-001/8439 SC A A P A A A A P P P P A P P P A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002459 Credited 27/10/2022   7 NIRAMALA(Wife) HR-15-006-012-001/8392 OTHER P P P P A A A P P P P A P P P A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002459 Credited 27/10/2022   8 SURESH(Son) HR-15-006-012-001/8355 SC P P P P A A A P P P P A P P P A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002459 Credited 27/10/2022   9 MANROOP(Son) HR-15-006-012-001/8439 SC A A A A A A A A P P P A P P P A 6 331 1986 0 0 1986 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002459 Credited 27/10/2022   Daily Attendence 6 7 8 5 0 0 0 7 9 8 9 0 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17874 Amount Paid ST 0 Amount Paid Other 10261

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 3126.1111

Total man days : 85