Muster Roll No. : 2154	Date From : 24/01/2018    Date To : 07/02/2018	Sanction No. : 1617-E-638    Sanction Date : 26/01/2017
Work Code : 1216007022/LD/1000005104	Work Name : EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Amt Due Acc to Attendance 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 RAJ BALA HR-16-007-022-001/4056 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   2 RAMESHWARI HR-16-007-022-001/4059 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001920 Credited 22/02/2018   3 Gogan Devi/KAMLA HR-16-007-022-001/4062 SC KHARI SURERA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   4 kamla HR-16-007-022-001/4065 SC KHARI SURERA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   5 Bhani Ram(Self) HR-16-007-022-001/4066 OTHER KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   6 RESHMA DEVI HR-16-007-022-001/4055 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001920 Credited 22/02/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 16343 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 19944 Average Per labour 3324

Total man days : 72