Muster Roll No. : 382	Date From : 19/05/2017    Date To : 25/05/2017	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.  -17        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 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL001443 Credited 31/05/2017   2 नागेश्‍वर राम(Self) BH-13-020-002-00271300/337 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   3 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   4 योगेन्‍द्र राम(Self) BH-13-020-002-00271300/223 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   5 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   6 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   7 शैल कुमारी देवी(Self) BH-13-020-002-00271300/553 SC चक डगराहां P P P P P A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   8 Malti devi(Self) BH-13-020-002-00271400/1396 OTHER डगराहां P P P A A A A 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   9 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   10 सुखल राम(Self) BH-13-020-002-00271300/431 SC चक डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL001443 Credited 31/05/2017   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9381 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 56