Muster Roll No. : 1519	Date From : 30/10/2017    Date To : 13/11/2017	Sanction No. : 20271797    Sanction Date : 12/10/2017
Work Code : 0511012009/RC/20271797	Work Name : Prabhu Chaudhari ke Ghar se Vyas Chaudhari ke Ghar tak Mitti/itti kary. (0511012009/RC/20271797)

Measurement Book Detail

MB NO.  1797        Page NO.  4

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 Balishter Chaudhari(Self) BH-11-012-009-01465600/2249 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0511012WL004586 Credited 12/02/2018   2 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   3 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   4 Upendra Chaudhari(Self) BH-11-012-009-01465600/2250 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   5 bishuni ray(Self) BH-11-012-009-01465600/1707 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN000672 0511012WL004586 Credited 12/02/2018   6 शिवशंकर चौधरी(Self) BH-11-012-009-01465600/1191 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN000672 0511012WL004586 Credited 12/02/2018   7 Geeta Devi(Self) BH-11-012-009-01465600/2246 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   8 रामगोविन्‍द राज भर BH-11-012-009-01465600/20 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   9 Sankesha Devi(Self) BH-11-012-009-01465600/2245 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   10 Rita Devi(Self) BH-11-012-009-01465600/2248 OTHER रामपुर B P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004586 Credited 12/02/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130