Muster Roll No. : 637	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : 10/017-18    Sanction Date : 14/06/2017
Work Code : 0504003009/RC/20265853	Work Name : GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 गोरखनाथ राम(Self) BH-04-003-009-03611700/106-C SC पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062       0504003WL006686 Credited 14/02/2018   2 परमिला देवी BH-04-003-009-03611700/1112 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062       0504003WL006686 Credited 14/02/2018   3 URMILA DEVI(Self) BH-04-003-009-03611700/1218 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062       0504003WL006686 Credited 14/02/2018   4 Asha Devi BH-04-003-009-03611700/1707 OTHER पेवन्‍दी A A A A A A A 0 177 0 0 0 0       0504003WL006686   5 Champa Kuwar BH-04-003-009-03611700/1737 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 12/02/2018   6 Nitesh Kumar Singh BH-04-003-009-03611700/1796 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 12/02/2018   7 इन्द्रदेव बिंस्द(Self) BH-04-003-009-03611400/869 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 12/02/2018   8 Shriram Singh BH-04-003-009-03611700/1682 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL006686 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 929.25

Total man days : 42