Muster Roll No. : 269	Date From : 15/04/2017    Date To : 30/04/2017	Sanction No. : RC/20247782    Sanction Date : 13/02/2017
Work Code : 0518003006/RC/20247782	Work Name : TAL EGHRA RAM RAJI KE KHET NIKAT SE SHANKAR MAHTO KE KHET KE NIKAT TAK SARAK ME MITTI KARAN KARAY (0518003006/RC/20247782)

Measurement Book Detail

MB NO.  20247782        Page NO.  6

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 16 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 CHANDESHWAR SAHNI(Self) BH-18-003-006-02054971/1567 OTHER तालडोरा पार्ट P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL002295 Credited 03/06/2017   2 VISHWANATH SAHNI(Self) BH-18-003-006-02055200/1237 OTHER बोरे जयराम P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   3 BHOLA SAHNI(Self) BH-18-003-006-02055200/1262 OTHER बोरे जयराम P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   4 NANKI SAHNI BH-18-003-006-02055200/646 OTHER बोरे जयराम P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   5 PHUL KUMARI DEVI(Self) BH-18-003-006-02055200/646 OTHER बोरे जयराम P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   6 RAJ KUMARI DEVI(Wife) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   7 RAM BIRKSH SAHNI(Self) BH-18-003-006-02055200/1266 OTHER बोरे जयराम P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002295 Credited 03/06/2017   8 CHANDRA KALA DEVI(Wife) BH-18-003-006-02055200/1237 OTHER बोरे जयराम P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL002295 Credited 03/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2787.75

Total man days : 126