Muster Roll No. : 3164	Date From : 08/03/2019    Date To : 21/03/2019	Sanction No. : 11/2018-19 NARWAR    Sanction Date : 18/01/2019
Work Code : 0504009012/IC/20267878	Work Name : KOCHAS RAJWAHA SE RUKHI KE GHAR TAK KARHA KHUDAAI KARYA (0504009012/IC/20267878)

Measurement Book Detail

MB NO.  93        Page NO.  2

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 सफिउला अंसारी(Self) BH-04-009-012-03493200/859 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL048795 Credited 03/04/2019   2 मिरजा देवी BH-04-009-012-03493200/892 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   3 साधु राम BH-04-009-012-03493200/420 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   4 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   5 ललन राम BH-04-009-012-03493200/572 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   6 AJIT RAM(Brother) BH-04-009-012-03493200/572 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   7 मोहन साह(Self) BH-04-009-012-03493200/78 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048795 Credited 03/04/2019   8 संजय साह(Self) BH-04-009-012-03493200/472 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL048795 Credited 03/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96