Muster Roll No. : 13599	Date From : 10/03/2019    Date To : 23/03/2019	Sanction No. : rau0/18-19    Sanction Date : 14/12/2018
Work Code : 0518002004/FP/20267215	Work Name : खानपुर पोखर के उतरबारी भिन्दा में सपोटिन वाल निमार्ण

Measurement Book Detail

MB NO.  20284094        Page NO.  1

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 मंजु देवी BH-18-002-004-02042800/1488 OTHER रोहु A A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL125446   2 मो0 जयकाला देवी BH-18-002-004-02042800/308 SC रोहु A A A A A A A A A A A A A A 0 177 0 0 0 0       0518002WL125446   3 Bina devi(Self) BH-18-002-004-02042800/1081 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN028179 0518002WL125446 Credited 11/04/2019   4 Gango paswan(Self) BH-18-002-004-02042800/1087 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN028179 0518002WL125446 Credited 11/04/2019   5 Dipli devi(Self) BH-18-002-004-02042800/1088 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN028179 0518002WL125446 Credited 11/04/2019   6 Rekha devi(Self) BH-18-002-004-02042800/1091 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN028179 0518002WL125446 Credited 11/04/2019   7 sanju devi BH-18-002-004-02042800/1139 OTHER रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL125446 Credited 11/04/2019   8 विमला देवी BH-18-002-004-02042800/286 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL125446 Credited 11/04/2019   9 MEERA DEVI BH-18-002-004-02042800/1290 SC रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL125446 Credited 11/04/2019   10 सुनिता देवी BH-18-002-004-02042800/1482 OTHER रोहु P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL125446 Credited 10/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96