Muster Roll No. : 9178	Date From : 07/02/2018    Date To : 19/02/2018	Sanction No. : Gn15/17-18    Sanction Date : 10/08/2017
Work Code : 0518008001/LD/20257762	Work Name : Ward 5 me SC Vipin Paswan & Anay k niji jamin me mitti bharaii kary (0518008001/LD/20257762)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 उमेश दास BH-18-008-001-02096700/620 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL032664 Credited 13/04/2018   2 gita devi(Self) BH-18-008-001-02096700/63 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL032664 Credited 13/04/2018   3 जगदीश राम BH-18-008-001-02096700/321 SC गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032664 Credited 13/04/2018   4 सोबरातन खातून(Wife) BH-18-008-001-02096700/56 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL032664 Credited 13/04/2018   5 मो0 लीला देवी BH-18-008-001-02096700/40 SC गंगापुर P P P P P P P P A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032664 Credited 13/04/2018   6 SUNAINA DEVI(Self) BH-18-008-001-02096700/2363 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL032664 Credited 13/04/2018   7 हीरा राय BH-18-008-001-02096700/61 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL032664 Credited 13/04/2018   8 AMRITA DEVI(Wife) BH-18-008-001-02096700/2364 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL039373 Credited 08/04/2020   9 SHOBHA DEVI(Wife) BH-18-008-001-02096700/2362 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL032664 Credited 13/04/2018   10 मो0 मोकीम BH-18-008-001-02096700/39 OTHER गंगापुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL032664 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2212.5

Total man days : 125