Muster Roll No. : 653	Date From : 17/06/2018    Date To : 26/06/2018	Sanction No. : si01/18-19    Sanction Date : 10/05/2018
Work Code : 0513017006/RC/20302694	Work Name : ganaur sahni ke gher se rakesh sahni ke gher tak mitti bharai & puliya nirman (0513017006/RC/20302694)

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 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 BHARAT KUMAR(Self) BH-13-017-006-00251071/1870 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   2 लोचन साह (Self) BH-13-017-006-00251071/188 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   3 URMILA DEVI(Wife) BH-13-017-006-00251071/1933 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   4 Jaynarayan kumar(Self) BH-13-017-006-00251071/1792 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   5 इन्‍द्रदेव प्रसाद (Self) BH-13-017-006-00251071/1694 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   6 Prama Devi(Wife) BH-13-017-006-00251071/190 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   7 NAINA DEVI(Self) BH-13-017-006-00251071/1965 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   8 RAMPRABHA MANJHI(Self) BH-13-017-006-00251071/1967 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   9 BABITA DEVI(Self) BH-13-017-006-00251071/1968 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL008283 Credited 24/07/2018   10 SARITA DEVI(Self) BH-13-017-006-00251071/1916 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA CHORMA BKID0004444 0513017WL008283 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100