Muster Roll No. : 1090	Date From : 25/05/2017    Date To : 04/06/2017	Sanction No. : ujan38    Sanction Date : 25/03/2017
Work Code : 0518020012/RC/20252224	Work Name : Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224)

Measurement Book Detail

MB NO.  20252224        Page NO.  5

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 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 Ranju Devi(Self) BH-18-020-012-02142800/2182 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593       0518020WL006277 Credited 19/06/2017   2 Domi Sah(Husband) BH-18-020-012-02142800/2182 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593       0518020WL006277 Credited 19/06/2017   3 Renu Devi(Self) BH-18-020-012-02142800/2183 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593       0518020WL006277 Credited 19/06/2017   4 Rajkishor Mukhiya(Husband) BH-18-020-012-02142800/2183 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593       0518020WL006277 Credited 19/06/2017   5 Seema Devi(Self) BH-18-020-012-02142800/2181 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   6 Lakhan Mukhiya(Husband) BH-18-020-012-02142800/2181 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   7 sarsawati Devi(Self) BH-18-020-012-02142800/2179 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   8 Arun Mukhiya(Husband) BH-18-020-012-02142800/2179 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   9 Savitari Devi(Self) BH-18-020-012-02142800/2180 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   10 Sanjay Mukhiya(Husband) BH-18-020-012-02142800/2180 OTHER उजान P P P P A P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006277 Credited 19/06/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90