Muster Roll No. : 554	Date From : 26/05/2017    Date To : 31/05/2017	Sanction No. : po/01/2016-17    Sanction Date : 05/12/2016
Work Code : 0513020002/WC/20228155	Work Name : Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 Total Attendance Wage Per Day Amount Due 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 VIJAY BHAGAT(Self) BH-13-020-002-00271000/1638 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   2 VINA DEVI(Wife) BH-13-020-002-00271000/1639 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   3 TURA DEVI(Wife) BH-13-020-002-00271000/1641 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   4 VIMAL KUMAR(Self) BH-13-020-002-00271000/1647 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   5 REKHA DEVI(Wife) BH-13-020-002-00271000/1652 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   6 JARINA KHATUN(Self) BH-13-020-002-00271000/1653 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   7 PRABHAKAR PRASAD SINGH(Self) BH-13-020-002-00271000/1649 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   8 DEVENDRA KUMAR(Self) BH-13-020-002-00271000/1650 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   9 DHANU BHAGAT(Self) BH-13-020-002-00271000/1651 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   10 JAGARNATH MAHTO(Self) BH-13-020-002-00271000/1637 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001776 Credited 07/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60