Muster Roll No. : 688	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 बिरेन्‍द्र राम(Self) BH-13-020-002-00270900/12 SC बिसम्‍भरपुर A P P P P A A 4 177 708 0 0 708 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   2 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर A P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   3 मुसमात कंचनीया(Self) BH-13-020-002-00270900/1321 SC बिसम्‍भरपुर A P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL002972 Credited 13/07/2017   4 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर 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 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   6 AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   7 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   8 लतीफन खातुन (Self) BH-13-020-002-00270900/1276 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   9 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL002972 Credited 13/07/2017   Daily Attendence 6 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 983.3333

Total man days : 50