Muster Roll No. : 386	Date From : 12/05/2017    Date To : 18/05/2017	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.  -11        Page NO.  8

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 MIRA DEVI(Self) BH-13-020-002-00271000/1338 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001326 Credited 31/05/2017   2 अम्बिका पासवान(Self) BH-13-020-002-00270900/67 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   3 राजु भगत (Self) BH-13-020-002-00271000/1004 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   4 कृष्‍णा कुमार (Self) BH-13-020-002-00271000/1005 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   5 जलालुदीन (Self) BH-13-020-002-00271000/1149 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   6 शंभुशरण राय (Self) BH-13-020-002-00271000/1330 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 05/06/2017   7 Naimulah Husain(Self) BH-13-020-002-00271000/1565 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   8 विंदेश्‍वर भगत‍(Self) BH-13-020-002-00270900/466 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   9 रघुवीर राम(Self) BH-13-020-002-00271000/120 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   10 लक्षमण राय (Self) BH-13-020-002-00271000/1305 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL001326 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60