Muster Roll No. : 787	Date From : 27/05/2018    Date To : 02/06/2018	Sanction No. : pr/02/18-1    Sanction Date : 16/05/2018
Work Code : 0513020002/RC/20302404	Work Name : Ward no 07 me ramjanki math se ashok singh ke ghar tak mittikaran and soling (0513020002/RC/20302404)

Measurement Book Detail

MB NO.  1202        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 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 मोहन महतो(Self) BH-13-020-002-00271400/508 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003763 Credited 15/06/2018   2 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां A A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   3 Devanti Devi(Wife) BH-13-020-002-00271400/691 SC डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   4 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   5 Lalmati devi(Wife) BH-13-020-002-00271400/322 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   6 अच्‍छेलाल ठाकुर(Self) BH-13-020-002-00271400/161 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   7 Parmila devi(Wife) BH-13-020-002-00271400/249 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   8 मोहन महतो(Self) BH-13-020-002-00271400/417 OTHER डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   9 किशोरी देवी (Self) BH-13-020-002-00271400/840 SC डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003763 Credited 15/06/2018   10 महेश राम(Self) BH-13-020-002-00271400/204 SC डगराहां A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003763 Credited 15/06/2018   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1044.3

Total man days : 59