Muster Roll No. : 1627	Date From : 24/12/2017    Date To : 30/12/2017	Sanction No. : pr/04/17-1    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274551	Work Name : ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)

Measurement Book Detail

MB NO.  -18        Page NO.  4

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 बिन्‍दु साह (Self) BH-13-020-002-00271000/1000 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   2 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   3 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   4 प्रभु भगत (Self) BH-13-020-002-00271000/1016 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   5 PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   6 लतीफन खातुन (Self) BH-13-020-002-00270900/1276 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   7 MD MOHRAM HASMI(Self) BH-13-020-002-00270900/1628 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010804 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42