Muster Roll No. : 1492	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 61/16-17D    Sanction Date : 25/02/2017
Work Code : 0523002010/WC/20229567	Work Name : AMINUDDIN KE JAMIN ME POKHAR NIRMAN

Measurement Book Detail

MB NO.  18762        Page NO.  6

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 मो0 ममनून BH-23-002-010-00773000/952 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   2 कनक लाल यादव(Self) BH-23-002-010-00773000/628 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   3 MAHAJANI DEVI(Wife) BH-23-002-010-00773000/628 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   4 मसो0 पंचो देवी(Self) BH-23-002-010-00773000/636 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   5 राजेन्‍द्र यादव(Self) BH-23-002-010-00773000/637 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   6 सोसील यादव(Self) BH-23-002-010-00773000/638 OTHER दहुआवरी B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001523 Credited 22/05/2017   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 885

Total man days : 30