Muster Roll No. : 2179	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : part/07/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276410	Work Name : Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410)

Measurement Book Detail

MB NO.  113/17-18        Page NO.  8

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 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 अनुठा भगत(Self) BH-13-020-002-00271000/163 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   2 GAJENDRA BHAGAT(Self) BH-13-020-002-00271000/1636 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   3 VINA DEVI(Wife) BH-13-020-002-00271000/1639 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   4 TURA DEVI(Wife) BH-13-020-002-00271000/1641 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   5 प्रभु महतो BH-13-020-002-00271000/1169 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   6 JAGARNATH MAHTO(Self) BH-13-020-002-00271000/1637 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   7 राजकिशोर साह (Self) BH-13-020-002-00271000/1180 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   8 किशुनदेव महतो(Self) BH-13-020-002-00271000/1347 SC परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   9 Naimulah Husain(Self) BH-13-020-002-00271000/1565 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54