Muster Roll No. : 366	Date From : 15/04/2017    Date To : 28/04/2017	Sanction No. : K13/16-17    Sanction Date : 13/12/2016
Work Code : 0508005001/WC/20228736	Work Name : GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)

Measurement Book Detail

MB NO.  14        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 8 9 10 11 12 13 14 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 उमेश पंडित(Self) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0508005WL000831 Credited 03/06/2017   2 fulva devi BH-08-005-001-04273810/473 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0508005WL000831 Credited 03/06/2017   3 mina devi BH-08-005-001-04276400/1521 OTHER ओरानी P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0508005WL000831 Credited 03/06/2017   4 साधु मिस्‍त्री(Self) BH-08-005-001-04273810/957 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL000831 Credited 03/06/2017   5 रामधनी प‍ंडित(Self) BH-08-005-001-04273810/473 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000831 Credited 03/06/2017   6 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000831 Credited 03/06/2017   7 sima devi BH-08-005-001-04276400/1516 OTHER ओरानी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000831 Credited 03/06/2017   8 ramswarup raut BH-08-005-001-04276400/1518 OTHER ओरानी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000831 Credited 03/06/2017   9 chanki devi BH-08-005-001-04276400/1519 OTHER ओरानी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000831 Credited 03/06/2017   10 gita devi BH-08-005-001-04276400/1514 OTHER ओरानी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000831 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120