Muster Roll No. : 1052	Date From : 20/05/2017    Date To : 03/06/2017	Sanction No. : POKH01/2017-18    Sanction Date : 15/05/2017
Work Code : 0509002001/RC/20259388	Work Name : MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)

Measurement Book Detail

MB NO.  532514        Page NO.  3

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 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 shiv ji sah(Self) BH-09-002-001-01700800/957 OTHER पोखरीया B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003708 Credited 29/06/2017   2 mina kuwar(Self) BH-09-002-001-01700800/885 OTHER पोखरीया B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003708 Credited 29/06/2017   3 Munna Devi(Self) BH-09-002-001-01700800/873 OTHER पोखरीया B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003708 Credited 29/06/2017   4 daharan kuwer(Self) BH-09-002-001-01700800/954 OTHER पोखरीया B B B B B B P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL003708 Credited 29/06/2017   Daily Attendence 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1593

Total man days : 36