Muster Roll No. : 1049	Date From : 26/04/2017    Date To : 02/05/2017	Sanction No. : 7920/2016    Sanction Date : 18/04/2016
Work Code : 2402011007/IF/10198434	Work Name : CONST OF DUG WELL SRI JAYPAL SINGH

Measurement Book Detail

MB NO.  03        Page NO.  24

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 (As per measurement) 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 BIRASMANI SING OR-02-011-007-003/21600 OTHER PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL004297   2 BAHADUR SINGH OR-02-011-007-003/21497 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   3 SONAMATI SINGH OR-02-011-007-003/21497 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   4 BALAMAKUNDA SINGH OR-02-011-007-003/21497 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   5 AHALLAD SING OR-02-011-007-003/21600 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   6 DURJODHAN SINGH(Self) OR-02-011-007-003/21538-A OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   7 KOUSHALYA SING OR-02-011-007-003/21600 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   8 SUNAMATI SINGH OR-02-011-007-003/21557 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   9 SUKHABATI SINGH(Wife) OR-02-011-007-003/21538-A OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   10 AMAR SINGH OR-02-011-007-003/21557 OTHER PANDUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL004297 Credited 08/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54