Muster Roll No. : 527	Date From : 15/05/2017    Date To : 28/05/2017	Sanction No. : 65122    Sanction Date : 01/05/2016
Work Code : 0518002009/LD/65122	Work Name : MADHOPUR MEIN PAX KE CHAYNIT BHUMI MEIN MITTI BHARAI (0518002009/LD/65122)

Measurement Book Detail

MB NO.  55        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 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 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB0001724 0518002WL006775 Credited 14/06/2017   2 DHIRAJ KUMAR BH-18-002-009-02036200/1551 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB0001724 0518002WL006775 Credited 14/06/2017   3 मजहरूल हक(Self) BH-18-002-009-02036200/1418 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB000172 0518002WL006775 Credited 14/06/2017   4 रामकेशरी देवी BH-18-002-009-02036200/189 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB000172 0518002WL006775 Credited 14/06/2017   5 कपलेश्‍वर राय BH-18-002-009-02036200/189 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB0001724 0518002WL006775 Credited 14/06/2017   6 नुरी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 CANARA BANK DHURLAKH CNRB0001724 0518002WL006775 Credited 14/06/2017   7 NIRAJ KUMAR BH-18-002-009-02036200/1551 OTHER माधोपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL006775 Credited 14/06/2017   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0 0 0

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

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70