Muster Roll No. : 1631	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 RESHAMA(Wife) HR-15-006-012-001/8439 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 KRISHNA(Sister) HR-15-006-012-001/8441 SC A A A A P P P P P A A 5 277 1385 138.5 0 1523.5 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   3 SURESH(Self) HR-15-006-012-001/8429 SC A A A A A A A P A A A 1 277 277 27.7 0 304.7 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   4 AJIT(Self) HR-15-006-012-001/8439 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 SUNHARI(Wife) HR-15-006-012-001/8438 SC A P P A P P P P P A A 7 277 1939 193.9 0 2132.9 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001580 Credited 16/12/2017   6 RAM CHANDER(Self) HR-15-006-012-001/8438 SC A P P A A A A A A A A 2 277 554 55.4 0 609.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001580 Credited 16/12/2017   7 MANROOP(Son) HR-15-006-012-001/8439 SC A A A A A A A A P A A 1 277 277 27.7 0 304.7 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001580 Credited 16/12/2017   Daily Attendence 0 4 4 0 4 4 4 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9141.001 Average Per labour 1305.8573

Total man days : 30