Muster Roll No. : 1234	Date From : 02/05/2017    Date To : 17/05/2017	Sanction No. : KARN01/17-18    Sanction Date : 30/04/2017
Work Code : 0509001002/LD/20239634	Work Name : GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634)

Measurement Book Detail

MB NO.  1040        Page NO.  4

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 15 16 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 JAGDISH SHRMA BH-09-001-002-01687400/1706 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL002301 Credited 09/06/2017   2 LALU SHARMA BH-09-001-002-01687400/1705 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   3 JAGDISH SAH BH-09-001-002-01687400/1770 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   4 RAMDEV SHARMA BH-09-001-002-01687400/1776 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   5 RAM SURAT SHARMA BH-09-001-002-01687400/1777 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   6 SHIVNATH RAY BH-09-001-002-01687400/1750 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   7 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   8 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   9 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   10 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002301 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 26550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150