Muster Roll No. : 180	Date From : 17/06/2017    Date To : 30/06/2017	Sanction No. : 965    Sanction Date : 23/05/2017
Work Code : 2607008006/RC/67473	Work Name : Rural Connectivity(2017 Sadarpur) (2607008006/RC/67473)

Measurement Book Detail

MB NO.  628        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 8 9 10 11 12 13 14 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 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur X X P P P P P P P P P P P A 11 233 2563 0 0 2563 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001843 Credited 29/07/2017   2 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur X X P P P P P P P P P P P A 11 233 2563 0 0 2563 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001843 Credited 29/07/2017   3 Dhanwant Singh(Self) PB-07-008-006-001/51 SC sadarpur X X P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001843 Credited 29/07/2017   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 2563

Total man days : 33