Muster Roll No. : 4751	Date From : 05/01/2017    Date To : 15/01/2017	Sanction No. : 820    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47663	Work Name : EARTH WORK ON KACHHA RASTA (2603006066/RC/47663)

Measurement Book Detail

MB NO.  969        Page NO.  59

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 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 Kertaro bai(Wife) PB-03-006-066-001/184 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   2 Mindo Bai(Wife) PB-03-006-066-001/173 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL003554 Credited 17/04/2017   3 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   4 Santa singh(Self) PB-03-006-066-001/188 OTHER Sajrana P A P P P P P P A P P 9 194 1746 0 0 1746 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   5 Jagir singh(Self) PB-03-006-066-001/183 OTHER Sajrana A A P P P P A P A P A 6 194 1164 0 0 1164 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL003554 Credited 17/04/2017   6 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   7 Taro bai(Wife) PB-03-006-066-001/181 OTHER Sajrana P A P P P P P P A P P 9 194 1746 0 0 1746 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   8 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana A A P P P P P A A P A 6 194 1164 0 0 1164 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   9 Pyaro bai(Wife) PB-03-006-066-001/18 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   10 Asha rani(Wife) PB-03-006-066-001/182 OTHER Sajrana A A P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003554 Credited 17/04/2017   Daily Attendence 2 0 10 10 10 10 9 9 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 1513.2

Total man days : 78