Muster Roll No. : 3515	Date From : 22/03/2018    Date To : 25/03/2018	Sanction No. : 9351a    Sanction Date : 16/03/2017
Work Code : 1215006011/RC/168803	Work Name : Pavenent of Street With Dry Brick on Edge 2016-17 Road to Chatru,Sansar house. (1215006011/RC/168803)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 RANI(Wife) HR-15-006-012-001/22539 SC P P P A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003458 Credited 25/04/2018   2 NIRMALA(Wife) HR-15-006-012-001/2875305 SC P P P A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003458 Credited 25/04/2018   3 MAHENDER(Self) HR-15-006-012-001/8553 SC A P A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003458 Credited 25/04/2018   4 SUBHASH(Self) HR-15-006-012-001/2875351 SC P A P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003458 Credited 25/04/2018   Daily Attendence 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2493 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2493 Average Per labour 623.25

Total man days : 9