Muster Roll No. : 703	Date From : 08/06/2017    Date To : 14/06/2017	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.  -17        Page NO.  16

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 भोला साह(Self) BH-13-020-002-00271700/145 OTHER मडुआबाद P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIA SALEMPUR SBIN0008176 0513020WL002972 Credited 13/07/2017   2 Sona Devi(Wife) BH-13-020-002-00271400/824 OTHER डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   3 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां P P P P P A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   4 Devanti Devi(Wife) BH-13-020-002-00271400/691 SC डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   5 शिवपूजन बैठा(Self) BH-13-020-002-00271700/26 SC मडुआबाद P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   6 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   7 मु0 कलावती (Self) BH-13-020-002-00271700/1324 SC मडुआबाद P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   8 Laxmi Devi(Wife) BH-13-020-002-00271700/39 OTHER मडुआबाद A P A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   9 रघुनाथ साह(Self) BH-13-020-002-00271700/347 OTHER मडुआबाद P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   10 किशोरी देवी (Self) BH-13-020-002-00271400/840 SC डगराहां A P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   Daily Attendence 8 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4071 Amount Paid ST 0 Amount Paid Other 5133

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 920.4

Total man days : 52