Muster Roll No. : 4384	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : PLAN-028    Sanction Date : 01/04/2016
Work Code : 2409021003/DP/3127793	Work Name : PLANTATION AT UP SCHOOL LAKHARPADAR

Measurement Book Detail

MB NO.  10        Page NO.  9

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 BASANT OR-09-021-003-004/13896 OTHER LAKHARPADAR P P P P P A A 5 174 870 0 0 870       2409021003WL021038 Credited 15/04/2017   2 NETRA OR-09-021-003-005/2284 OTHER MADHIA PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL021038 Credited 15/04/2017   3 BISHISANA OR-09-021-003-004/13896 OTHER LAKHARPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038 Credited 15/04/2017   4 JALANDHARA OR-09-021-003-004/13875 OTHER LAKHARPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL021038 Credited 15/04/2017   5 NARAYANA OR-09-021-003-002/1898 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038 Credited 15/04/2017   6 DASHARATHI OR-09-021-003-002/1894 OTHER CHANDAN PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038   7 SABITA OR-09-021-003-002/1898 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038 Credited 15/04/2017   8 KETAKI OR-09-021-003-004/13875 OTHER LAKHARPADAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038 Credited 15/04/2017   9 KAMALATA OR-09-021-003-004/13896 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL021038   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7134

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 792.6667

Total man days : 41