Muster Roll No. : 336	Date From : 11/05/2018    Date To : 24/05/2018	Sanction No. : 15/17-18N    Sanction Date : 25/02/2018
Work Code : 0504009012/RC/20288756	Work Name : NARWAR ME PRADHANMANTRI ROAD SE PANCHAYAT SARKAR BHAWAN TAK P.C.C. DHALAI WORK (0504009012/RC/20288756)

Measurement Book Detail

MB NO.  -13        Page NO.  2

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 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 धर्मशीला देवीर BH-04-009-012-03493200/281 SC नरवर X P P P P P P P P P P P P X 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL005060 Credited 15/06/2018   2 सौकत धोबी(Self) BH-04-009-012-03493200/293 SC नरवर X P P P P P P P P P P P P X 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL005060 Credited 15/06/2018   3 मुस्‍कुर आलम BH-04-009-012-03493200/302 OTHER नरवर X P P P P P P P P P P P P X 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL005060 Credited 15/06/2018   4 नुरहसन अंसारी(Self) BH-04-009-012-03493200/493 OTHER नरवर X P P P P P P P P P P P P X 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK kochas 7369 0504009WL005060 Credited 15/06/2018   5 संजय साह(Self) BH-04-009-012-03493200/472 OTHER नरवर X P P P P P P P P A A A A X 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL005060 Credited 15/06/2018   Daily Attendence 0 5 5 5 5 5 5 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1982.4

Total man days : 56