Muster Roll No. : 439	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 26/Hardiya DF    Sanction Date : 18/02/2017
Work Code : 0518018013/RC/20247798	Work Name : Word 10 Me Helipaid Se Lekar Mahavir Singh Ke Ara Tak Sarak Me Mitti Karan Kary (0518018013/RC/20247798)

Measurement Book Detail

MB NO.  2        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 ओकिल चौपाल BH-18-018-013-02128400/230 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   2 मो0 गौडी(Self) BH-18-018-013-02128400/184 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   3 गांगो सदा BH-18-018-013-02128400/185 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   4 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   5 Tara Devi(Self) BH-18-018-013-02128400/1415 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   6 Rina Devi(Self) BH-18-018-013-02128400/1546 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   7 Samtoliya Devi(Self) BH-18-018-013-02128400/220 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   8 Sanjula Devi(Mother) BH-18-018-013-02128400/1405 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   9 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL003465 Credited 31/05/2017   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117