Muster Roll No. : 460	Date From : 21/04/2017    Date To : 04/05/2017	Sanction No. : DAT02/16/17    Sanction Date : 11/11/2016
Work Code : 0508005011/WC/20221701	Work Name : GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)

Measurement Book Detail

MB NO.  -17        Page NO.  8

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 RADHIKA DEVI BH-08-005-011-04278200/3773 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   2 MIRA DEVI BH-08-005-011-04278200/3771 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   3 PINKI DEVI BH-08-005-011-04278200/3774 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   4 RITA DEVI BH-08-005-011-04278200/3950 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   5 GAYTRI DEVI BH-08-005-011-04278200/3951 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   6 RADHIKA DEVI BH-08-005-011-04278200/3775 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   7 SAKUNTI DEVI BH-08-005-011-04278200/3776 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   8 ASHOK KUMAR BH-08-005-011-04278200/3777 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   9 DASHRATH KUMAR BH-08-005-011-04278200/3948 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 Credited 03/06/2017   10 MANORMA DEVI BH-08-005-011-04278200/3772 SC कचना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL000602 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 21240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120