Muster Roll No. : 905	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 8941    Sanction Date : 20/11/2016
Work Code : 0502005001/FP/8941	Work Name : ग्राम छोटी घरियारी में छलामन पर से भतन महतो के खेत तक अलंग निर्माण कार्य (0502005001/FP/8941)

Measurement Book Detail

MB NO.  9        Page NO.  18

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 15 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 Dharmashila devi(Self) BH-02-005-001-02860310/1986 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL004278 Credited 13/07/2017   2 Bachchi Devi(Self) BH-02-005-001-02860310/1995 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL004278 Credited 13/07/2017   3 Narbad paswan BH-02-005-001-02860310/2287 SC CHHOTIGHARIYARI P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK NEPURA PUNB0229300 0502005WL004278 Credited 13/07/2017   4 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004278 Credited 12/07/2017   5 Newati devi(Self) BH-02-005-001-02860310/1988 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004278 Credited 13/07/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2548.8

Total man days : 72