Muster Roll No. : 1841	Date From : 27/12/2016    Date To : 03/01/2017	Sanction No. : RC/20205382    Sanction Date : 30/01/2016
Work Code : 0518003007/RC/20205382	Work Name : BINDESHWRI MAHTO KE DARWAJE SE RAMCHANDRA MAHTO KE DARWAJE TAK MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20205382        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 8 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 ममता देवी BH-18-003-007-02055600/423 SC बछौली P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021706 Credited 12/01/2017   2 Anil Paswan(Son) BH-18-003-007-02055600/266 OTHER बछौली A A P P A P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021706 Credited 12/01/2017   3 PARWATI DEVI BH-18-003-007-02055600/1595 OTHER बछौली P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021706 Credited 12/01/2017   4 KANCHAN DEVI(Wife) BH-18-003-007-02055600/830 SC बछौली P A A A P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021706 Credited 12/01/2017   5 NIRMALA DEVI(Wife) BH-18-003-007-02055600/251 SC बछौली P P P A P P A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL021706 Credited 12/01/2017   Daily Attendence 4 3 4 3 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 5487 Average Per labour 1097.4

Total man days : 31