Muster Roll No. : 151	Date From : 02/05/2017    Date To : 16/05/2017	Sanction No. : 06/16-17BH    Sanction Date : 05/03/2017
Work Code : 0511012009/LD/20195237	Work Name : MAGIRWAKALA KABURGAH KE PRANGAN MITTI BHARAI KARY (0511012009/LD/20195237)

Measurement Book Detail

MB NO.  20195237        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 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 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL000358 Credited 29/05/2017   2 Ramnath Rai(Self) BH-11-012-009-01465600/2268 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   3 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   4 प्रमोद सिंह(Self) BH-11-012-009-01465600/1528 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   5 Mohan chaudhari(Self) BH-11-012-009-01465600/2269 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   6 Rudal Rajbhar(Self) BH-11-012-009-01465600/2262 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   7 Upendra Chaudhari(Self) BH-11-012-009-01465600/2250 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   8 जयप्रकाश राय(Self) BH-11-012-009-01465600/1881 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   9 Geeta Devi(Self) BH-11-012-009-01465600/2246 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   10 Mu Sursati DEvi(Self) BH-11-012-009-01465600/2254 OTHER रामपुर 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 0511012WL000358 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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