Muster Roll No. : 337	Date From : 11/05/2017    Date To : 18/05/2017	Sanction No. : Satanpur LD 09/16-17    Sanction Date : 09/03/2017
Work Code : 0518014015/LD/20195679	Work Name : Satanpur panchayat ke ward no 09 ke BPL priwar ke Darwaje ka Stahl vikash work (0518014015/LD/20195679)

Measurement Book Detail

MB NO.  20195679        Page NO.  13

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 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 China Dev BH-18-014-015-02115400/1283 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239       0518014WL003817 Credited 31/05/2017   2 Ranju Devi BH-18-014-015-02115400/1291 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   3 Lalita Devi BH-18-014-015-02115400/1285 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   4 Amrita Devi BH-18-014-015-02115400/1281 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   5 Lalpari Devi BH-18-014-015-02115400/1280 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   6 Devchandra Rai BH-18-014-015-02115400/1284 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   7 Dev Kumari Devi BH-18-014-015-02115400/1286 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   8 Ram Suchit Rai BH-18-014-015-02115400/1287 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   9 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003817 Credited 31/05/2017   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63