Muster Roll No. : 4036	Date From : 26/09/2019    Date To : 10/10/2019	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 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 A A A A A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL043675 Credited 03/12/2019   2 मदन भगत (Self) BH-13-020-002-00271000/974 OTHER परतापुर A A A A A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL043675 Credited 03/12/2019   3 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर A A A A A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL043675 Credited 03/12/2019   4 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या A A A A A P P P P P P P P X X 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL043675 Credited 03/12/2019   5 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर A A A A A P P P P P P P P X X 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL043675 Credited 03/12/2019   Daily Attendence 0 0 0 0 0 5 5 5 5 5 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8142

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 1628.4

Total man days : 46