Muster Roll No. : 2296	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : 10/17-18NA    Sanction Date : 23/02/2018
Work Code : 0504009012/RC/20288650	Work Name : RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)

Measurement Book Detail

MB NO.  -18        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 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 दयाशंकर राम(Self) BH-04-009-012-03493200/144 SC नरवर A A A A A A A 0 177 0 0 0 0       0504009WL014271   2 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   3 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   4 AJIT RAM(Brother) BH-04-009-012-03493200/572 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   5 श्री निवास राम(Self) BH-04-009-012-03493200/72 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   6 राजनारायण सिंह BH-04-009-012-03493100/716 OTHER भगीरथा P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   7 अनिल कुमार सिंह(Self) BH-04-009-012-03493100/722 OTHER भगीरथा P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL014271 Credited 25/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 910.2857

Total man days : 36