Muster Roll No. : 4357	Date From : 21/03/2017    Date To : 30/03/2017	Sanction No. : 16-bel 2016-17    Sanction Date : 16/01/2017
Work Code : 0518020002/IF/20233914	Work Name : jogi yadav ke jameen par khet pokhri nirman karya

Measurement Book Detail

MB NO.  20233914        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 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 अशोक मुखिया(Self) BH-18-020-002-02139800/762 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   2 सुनिता देवी(Wife) BH-18-020-002-02139800/762 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   3 महेन्‍द्र मुखिया(Self) BH-18-020-002-02139800/763 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   4 जगतारनी देवी(Wife) BH-18-020-002-02139800/763 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   5 कारी मुखिया(Self) BH-18-020-002-02139800/764 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   6 पवित्री देवी(Wife) BH-18-020-002-02139800/764 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   7 लालन मुखिया(Self) BH-18-020-002-02139800/766 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   8 रामपरी देवी(Wife) BH-18-020-002-02139800/766 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   9 रामेचन्‍द्र मुखिया(Self) BH-18-020-002-02139800/765 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   10 टूना देवी(Wife) BH-18-020-002-02139800/765 OTHER भुईधार P P P P A P P P P P 9 177 1593 0 0 1593       0518020WL034234 Credited 26/05/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90