Muster Roll No. : 1046	Date From : 01/07/2017    Date To : 08/07/2017	Sanction No. : Satanpur LD 10/16-17    Sanction Date : 23/03/2017
Work Code : 0518014015/LD/20237637	Work Name : Satanpur Panchayat ke ward 07 ke BPL pariwar ke darwaje ka Sthal vikash (0518014015/LD/20237637)

Measurement Book Detail

MB NO.  20237637        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 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 P 8 177 1416 0 0 1416       0518014WL011196 Credited 21/07/2017   2 Amrita Devi BH-18-014-015-02115400/1281 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   3 Lalita Devi BH-18-014-015-02115400/1285 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   4 Ram Suchit Rai BH-18-014-015-02115400/1287 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   5 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   6 Nila Dev BH-18-014-015-02115400/1294 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   7 Meena Devi BH-18-014-015-02115400/1282 SC सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   8 Md. Mokhtar Ansari BH-18-014-015-02115400/1277 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   9 Lalpari Devi BH-18-014-015-02115400/1280 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   10 Devchandra Rai BH-18-014-015-02115400/1284 OTHER सातनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011196 Credited 21/07/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80