Muster Roll No. : 945	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 198/2017-18    Sanction Date : 02/06/2017
Work Code : 2413001005/WH/3094453	Work Name : Ren. of Dhoba sahi Nua Pokhari guard wall steps

Measurement Book Detail

MB NO.  01        Page NO.  10

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 (As per measurement) 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 MANOARAMA SETHI(Daughter) OR-13-001-005-001/2222 SC BHAGABANPUR A A A A A A 0 0 0 0 0 0       2413001WL004011   2 DINA BANDHU SETHI OR-13-001-005-001/2227 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   3 BISIKA SETHI OR-13-001-005-001/2227 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   4 URMILA SETHI OR-13-001-005-001/2227 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   5 TUKUNA SETHI OR-13-001-005-001/2222 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   6 HARA SETHI OR-13-001-005-001/2233 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   7 TRILOCHAN SETHI OR-13-001-005-001/2233 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004011 Credited 04/06/2020   8 KAMALINI SETHI(Daughter) OR-13-001-005-001/2227 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BRAMHAGIRI SBIN0012038 2413001WL004011 Credited 05/06/2020   9 BAPINA SETHI(Son) OR-13-001-005-001/2222 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL004011 Credited 05/06/2020   10 SADU SETHI OR-13-001-005-001/2222 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL004011 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54