Muster Roll No. : 165	Date From : 11/04/2017    Date To : 24/04/2017	Sanction No. : HAS/20252901    Sanction Date : 24/03/2017
Work Code : 0518019012/RC/20252901	Work Name : KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901)

Measurement Book Detail

MB NO.  20252901        Page NO.  1

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 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 मो0 बीणा देवी BH-18-019-012-02133800/904 SC कोची A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL001607   2 दिनेश राम BH-18-019-012-02133900/314 SC करसौली A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL001607   3 सुनिता देवी BH-18-019-012-02133900/314 SC करसौली A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL001607   4 नीलम देवी BH-18-019-012-02133800/905 SC कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001607 Credited 10/05/2017   5 भुलन राम BH-18-019-012-02133800/905 SC कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001607 Credited 10/05/2017   6 पप्‍पू राम BH-18-019-012-02133800/906 SC कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL001607 Credited 10/05/2017   7 गायत्री देवी BH-18-019-012-02133800/906 SC कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL001607 Credited 10/05/2017   8 फुलिन्‍द्र राम(Self) BH-18-019-012-02133900/392 SC करसौली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001607 Credited 10/05/2017   9 श्रवण साह(Self) BH-18-019-012-02133800/817 OTHER कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001607 Credited 10/05/2017   10 सुलेजा देवी BH-18-019-012-02133800/817 OTHER कोची P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001607 Credited 10/05/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98