Muster Roll No. : 637	Date From : 16/04/2017    Date To : 30/04/2017	Sanction No. : KP15/16-17    Sanction Date : 21/11/2016
Work Code : 0509001002/DP/20228371	Work Name : GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371)

Measurement Book Detail

MB NO.  54571        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 8 9 10 11 12 13 14 15 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 KRISHN MURARI SINGH BH-09-001-002-01687400/1831 SC कऱण कुदरीया P P P P A A A A A A A A A A A 4 175 700 0 0 700 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL000596 Credited 30/05/2017   2 SHAIL DEVI BH-09-001-002-01687400/1832 SC कऱण कुदरीया A A A A P P P P A A A A A A A 4 175 700 0 0 700 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL000596 Credited 30/05/2017   3 SURESH RAY BH-09-001-002-01687400/1836 SC कऱण कुदरीया A A A A A A A A P P P P A A A 4 175 700 0 0 700 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL000596 Credited 30/05/2017   4 SIYAPATI DEVI BH-09-001-002-01687400/1842 SC कऱण कुदरीया A A A A P P P P A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL000596 Credited 30/05/2017   Daily Attendence 1 1 1 1 2 2 2 2 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 16