Muster Roll No. : 1657	Date From : 17/11/2017    Date To : 01/12/2017	Sanction No. : 20273626    Sanction Date : 01/11/2017
Work Code : 0511012009/RC/20273626	Work Name : Gram Rampur me Ota chaudhari ke ghar se Bramhasthan tak path ka mitti/itti kary. (0511012009/RC/20273626)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 फुलझरी देवी(Self) BH-11-012-009-01465500/1419 OTHER मागीरवाकला P P P P P P A P A X X X X X X 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004783 Credited 12/02/2018   2 भृगराशन सिह BH-11-012-009-01465500/181 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 0511012WL004783 Credited 12/02/2018   3 शंभु राम(Self) BH-11-012-009-01465500/1405 SC 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 0511012WL004783 Credited 12/02/2018   4 संजय सिंह(Self) BH-11-012-009-01465500/1459 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 0511012WL004783 Credited 12/02/2018   5 केदार सिंह(Self) BH-11-012-009-01465500/1609 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 0511012WL004783 Credited 12/02/2018   6 रामानंद सिंह(Self) BH-11-012-009-01465500/1624 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 0511012WL004783 Credited 12/02/2018   7 अशोक गौड BH-11-012-009-01465500/176 ST 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 PHULWARIA SBIN0006727 0511012WL004783 Credited 12/02/2018   8 लछवर सिंह(Self) BH-11-012-009-01465500/1411 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 0511012WL004783 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98