Muster Roll No. : 1060	Date From : 26/05/2018    Date To : 06/06/2018	Sanction No. : PAR/5    Sanction Date : 11/06/2017
Work Code : 0518019011/RC/20284443	Work Name : sikandar das ke ghar se pokhar muhar hote hue satrudhan yadav ke khet tak mitti sah itkarn karya (0518019011/RC/20284443)

Measurement Book Detail

MB NO.  4443        Page NO.  2

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 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 Bipat das(Self) BH-18-019-011-02135900/2267 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124       0518019WL011631 Credited 12/07/2018   2 SAROVATI DEVI(Self) BH-18-019-011-02136100/2115 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011631 Credited 12/07/2018   3 KHATR YADAV(Self) BH-18-019-011-02136100/2129 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011631 Credited 12/07/2018   4 BEBI DEVI(Self) BH-18-019-011-02136100/2131 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011631 Credited 12/07/2018   5 VIJAY DAS(Self) BH-18-019-011-02136100/2133 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011631 Credited 12/07/2018   6 बुचकन दास(Self) BH-18-019-011-02135900/975 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011631 Credited 12/07/2018   7 CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011631 Credited 12/07/2018   8 हरे राम साहु BH-18-019-011-02135900/781 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011631 Credited 12/07/2018   9 MANJU DEVI(Self) BH-18-019-011-02136100/2132 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011631 Credited 12/07/2018   10 PUNAM DEVI(Self) BH-18-019-011-02136100/2127 OTHER गोदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011631 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120