Muster Roll No. : 373	Date From : 12/05/2017    Date To : 18/05/2017	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.  -11        Page NO.  8

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 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 बद्री बैठा(Self) BH-13-020-002-00271100/107 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   2 PREM PRAKASH KUMAR(Self) BH-13-020-002-00271000/1646 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   3 केदार ठाकुर (Self) BH-13-020-002-00271100/709 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   4 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   5 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   6 शिवबच्‍चन महतो(Self) BH-13-020-002-00271000/371 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 05/06/2017   7 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   8 नरसिंह महतो(Self) BH-13-020-002-00271000/198 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48