Muster Roll No. : 1716	Date From : 15/07/2019    Date To : 28/07/2019	Sanction No. : Kaj/01/18-    Sanction Date : 05/06/2018
Work Code : 0523006011/RC/20309921	Work Name : Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)

Measurement Book Detail

MB NO.  27784        Page NO.  11

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 गजेन्‍द्र यादव(Self) BH-23-006-011-00743500/1818 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL025766 Credited 08/08/2019   2 शकुन्‍तला देवी(Wife) BH-23-006-011-00743500/1847 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL025766 Credited 08/08/2019   3 राजो यादव(Self) BH-23-006-011-00743500/1853 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL025766 Credited 07/08/2019   4 कविता देवी(Wife) BH-23-006-011-00743500/2312 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL025766 Credited 07/08/2019   5 रेखा देवी BH-23-006-011-00743500/2250 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   6 कारी देवी(Wife) BH-23-006-011-00743500/2288 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   7 प्रमोद महतो(Self) BH-23-006-011-00743500/2320 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   8 राजेन्‍द्र यादव(Self) BH-23-006-011-00743500/2312 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   9 दिनेश यादव(Self) BH-23-006-011-00743500/2292 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   10 उषा देवी(Wife) BH-23-006-011-00743500/2278 OTHER काझ P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL025766 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120