Muster Roll No. : 305	Date From : 08/06/2015    Date To : 16/06/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008041/WH/22739	Work Name : Chapad di Poutayi in (Kera khera) (2603008041/WH/22739)

Measurement Book Detail

MB NO.  1175        Page NO.  37

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 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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   2 santro(Wife) PB-03-008-041-001/185 OTHER Kera Khera P P 2 210 420 0 0 420 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   3 Gudi devi PB-03-008-041-001/186 SC Kera Khera P 1 210 210 0 0 210 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL000316 Credited 09/10/2015   4 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   5 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   6 SHANTI DEVI PB-03-008-041-001/201 OTHER Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   7 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   8 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   9 rami bai(Sister) PB-03-008-041-001/180 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000316 Credited 09/10/2015   10 Saroj Rani(Wife) PB-03-008-041-001/228 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL000316 Credited 09/10/2015   11 saroj rani(Wife) PB-03-008-041-001/217 SC Kera Khera P P 2 210 420 0 0 420 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 25/09/2015   12 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   13 Klavanti Devi(Wife) PB-03-008-041-001/215 OTHER Kera Khera P P P P 4 210 840 0 0 840 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL000316 Credited 09/10/2015   14 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   15 sarswati(Wife) PB-03-008-041-001/224 SC Kera Khera P P 2 210 420 0 0 420 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   16 Maiya Devi PB-03-008-041-001/181 SC Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   17 Chander Kla(Self) PB-03-008-041-001/189 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   18 SAROJ RANI(Wife) PB-03-008-041-001/194 OTHER Kera Khera P P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   Daily Attendence 16 11 15 9 12 13 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1201.6666

Total man days : 103