Muster Roll No. : 4269	Date From : 31/12/2018    Date To : 12/01/2019	Sanction No. : Parsoni/13    Sanction Date : 01/11/2018
Work Code : 0513007001/RC/20317442	Work Name : 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)

Measurement Book Detail

MB NO.  352938        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 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 सीताराम साह(Self) BH-13-007-001-00226800/350 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   2 NAGENDRA RAM(Self) BH-13-007-001-00226800/1155 SC बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   3 शिवकली देवी BH-13-007-001-00227100/200 OTHER कटहरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   4 मं0 जीतेन्‍द्र कुवर BH-13-007-001-00226800/814 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   5 श्‍यामाकांत ओझा BH-13-007-001-00226800/739 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   6 TAKARI DEVI(Self) BH-13-007-001-00226800/1157 SC बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   7 SEEMA DEVI(Self) BH-13-007-001-00226800/1148 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   8 रामप्रभा देवी BH-13-007-001-00226800/346 SC बिसम्‍भरापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032632   9 रामएकबाल पंडित(Self) BH-13-007-001-00227100/200 OTHER कटहरीया A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL032632   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2045.3334

Total man days : 104