Muster Roll No. : 763	Date From : 17/06/2017    Date To : 22/06/2017	Sanction No. : po/01/2016-17    Sanction Date : 05/12/2016
Work Code : 0513020002/WC/20228155	Work Name : Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155)

Measurement Book Detail

MB NO.  -17        Page NO.  12

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 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 नन्‍दलाल राम BH-13-020-002-00270900/620 SC बिसम्‍भरपुर P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003713 Credited 14/07/2017   2 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   3 Sukhiya devi(Wife) BH-13-020-002-00270900/6 SC बिसम्‍भरपुर P A A P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   4 मंजु देवी (Self) BH-13-020-002-00270900/777 OTHER बिसम्‍भरपुर P P A P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   5 Mina devi(Wife) BH-13-020-002-00270900/8 SC बिसम्‍भरपुर A A P P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   6 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   7 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   8 रामचन्‍द्र साह(Self) BH-13-020-002-00270900/99 OTHER बिसम्‍भरपुर P P P P A A 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   Daily Attendence 7 5 6 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4071 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 840.75

Total man days : 38