Muster Roll No. : 163	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : 07/16-17BY    Sanction Date : 05/03/2017
Work Code : 0511012009/RC/20249549	Work Name : PURAN RAM KE BATHAN SE MADAI MAHTO KE BATHAN TAK ROAD ME MITTI/ITTI KARY (0511012009/RC/20249549)

Measurement Book Detail

MB NO.  20249549        Page NO.  5

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 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 राजू सिंह(Self) BH-11-012-009-01465600/1521 OTHER रामपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0511012WL000357   2 राजेन्‍द्र सिंह(Self) BH-11-012-009-01465600/1529 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   3 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   4 RABADI DEVI(Self) BH-11-012-009-01465500/2622 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   5 दुर्गा देवी(Self) BH-11-012-009-01465600/1188 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   6 रामगोविन्‍द राज भर BH-11-012-009-01465600/20 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   7 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   8 सुरेश सिंह(Self) BH-11-012-009-01465600/1565 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   9 Sankesha Devi(Self) BH-11-012-009-01465600/2245 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   10 Rita Devi(Self) BH-11-012-009-01465600/2248 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000357 Credited 29/05/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117