Muster Roll No. : 2409	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 21/pa    Sanction Date : 07/12/2018
Work Code : 0513020002/RC/20320942	Work Name : ward 3 me ekbal bhagat ke ghar se garwa pokhra tak mitti karan awam itt solling karya (0513020002/RC/20320942)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   2 मदन भगत (Self) BH-13-020-002-00271000/974 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   3 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   4 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   5 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   6 मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   7 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   8 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   9 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL026163 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126