Muster Roll No. : 636	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 BHAGIRATHI DEVI(Self) BH-04-003-009-03611400/209-A OTHER दताउली A A A A A A A 0 177 0 0 0 0       0504003WL006686   2 RAMESHWAR BIND(Self) BH-04-003-009-03611400/287-A OTHER दताउली P P P P P P A 6 177 1062 0 0 1062       0504003WL006686 Credited 14/02/2018   3 राजवंश बिन्द(Self) BH-04-003-009-03611400/61-C OTHER दताउली P P P P P P A 6 177 1062 0 0 1062       0504003WL006686 Credited 14/02/2018   4 PRASURAM BIND(Self) BH-04-003-009-03611400/66-A OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 14/02/2018   5 MALTI DEVI BH-04-003-009-03611400/66-A OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 14/02/2018   6 JAYSRI BIND BH-04-003-009-03611400/868-B OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 14/02/2018   7 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006686 Credited 14/02/2018   8 NANDU PAL(Self) BH-04-003-009-03611400/1351 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   9 Soni Devi BH-04-003-009-03611400/1879 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL006686 Credited 14/02/2018   10 AASHA DEVI BH-04-003-009-03611400/2040 OTHER दताउली A A A A A A A 0 177 0 0 0 0 MADHYA BIHAR GRAMIN BANK HATA PUNB0MBGB06 0504003WL006686   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 48