Muster Roll No. : 764	Date From : 17/06/2017    Date To : 22/06/2017	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.  12

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 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 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL003713 Credited 14/07/2017   2 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   3 योगेन्‍द्र राम(Self) BH-13-020-002-00271300/223 SC चक डगराहां A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   4 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   5 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां A P A P A P 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   6 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003713 Credited 14/07/2017   Daily Attendence 1 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5133 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5133 Average Per labour 855.5

Total man days : 29