Muster Roll No. : 646	Date From : 15/06/2017    Date To : 25/06/2017	Sanction No. : 1718-E-0697    Sanction Date : 01/06/2017
Work Code : 1216007022/IC/94622	Work Name : Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 VIDYA DEVI HR-16-007-022-001/4061 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL000334 Credited 27/07/2017   2 SURENDER KUMAR HR-16-007-022-001/4053 SC KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   3 PRITHVI HR-16-007-022-001/4054 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000334 Credited 27/07/2017   4 RAJ BALA HR-16-007-022-001/4056 SC KHARI SURERA P P P P A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001184 Credited 11/01/2018   5 RAMESHWARI HR-16-007-022-001/4059 SC KHARI SURERA P P P P A A A A A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000334 Credited 27/07/2017   6 MEHARCHAND HR-16-007-022-001/4061 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE Ellenabad 0442 1216007WL000334 Credited 27/07/2017   7 GORI SHANKAR HR-16-007-022-001/4053 SC KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000334 Credited 27/07/2017   8 Gobind(Son) HR-16-007-022-001/4054 SC KHARI SURERA P P P P A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000334 Credited 27/07/2017   Daily Attendence 8 8 8 7 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 15235 Average Per labour 1904.375

Total man days : 55