Muster Roll No. : 899	Date From : 13/05/2019    Date To : 27/05/2019	Sanction No. : 6173    Sanction Date : 22/02/2019
Work Code : 0513020002/RC/20336173	Work Name : JAGDISH MATHO K GHAR SE PICH ROAD TAK KACCHI SARAK ME MITTI BHARIYE (0513020002/RC/20336173)

Measurement Book Detail

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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 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 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   2 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   3 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   4 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   5 अलिहुसैन मियॉ(Self) BH-13-020-002-00271100/102 OTHER मझौलि‍या P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   6 सरोज देवी(Wife) BH-13-020-002-00271000/1325 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   7 फुल मोहम्‍मद(Self) BH-13-020-002-00270900/517 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009327 Credited 26/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8319 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 2326.2856

Total man days : 92