Muster Roll No. : 125	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 09/2016-17    Sanction Date : 02/02/2017
Work Code : 0504015002/IC/20187324	Work Name : Gram tilai me mushar toli se Bhagvan pandey ke khet tak baha khudai or HP Kary (0504015002/IC/20187324)

Measurement Book Detail

MB NO.  2167324        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 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 ज‍िरा देवी BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106   2 दुलसी देवी BH-04-015-002-03568900/41 SC चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL003106 Credited 04/09/2017   3 Shila Devi(Wife) BH-04-015-002-03568900/783 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL003106 Credited 04/09/2017   4 भरत स‍िह यादव(Self) BH-04-015-002-03568900/805 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL003106 Credited 04/09/2017   5 नबाब यादव(Self) BH-04-015-002-03568900/821 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106 Credited 04/09/2017   6 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106 Credited 04/09/2017   7 कप‍िल स‍िह यादव(Self) BH-04-015-002-03568900/783 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106 Credited 04/09/2017   8 राजु चौधरी(Self) BH-04-015-002-03568900/845 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106 Credited 04/09/2017   9 मनोज साह(Self) BH-04-015-002-03568900/76 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL003106 Credited 04/09/2017   Daily Attendence 8 8 8 8 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 6018 Average Per labour 668.6667

Total man days : 34