Muster Roll No. : 3359	Date From : 10/07/2018    Date To : 23/07/2018	Sanction No. : 129    Sanction Date : 24/03/2018
Work Code : 0518018010/RC/20292393	Work Name : Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393)

Measurement Book Detail

MB NO.  20292393        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 14 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 वियज कु0 राय BH-18-018-010-02126371/471 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   2 आशोक पासवान BH-18-018-010-02126371/364 SC जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   3 मिरा देवी BH-18-018-010-02126371/401 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   4 उर्मिला देवी BH-18-018-010-02126371/381 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   5 रामसेवक बैठा BH-18-018-010-02126371/479 SC जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   6 सौलीया देवी BH-18-018-010-02126371/434 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   7 मो0 असर्फी देवी BH-18-018-010-02126371/458 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   8 रामऔतार मुखिया BH-18-018-010-02126371/40 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL026413 Credited 01/08/2018   9 मिरा देवी BH-18-018-010-02126371/39 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   10 रंजू देवी BH-18-018-010-02126371/38 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026413 Credited 01/08/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130