Muster Roll No. : 897	Date From : 03/06/2018    Date To : 15/06/2018	Sanction No. : K03/18-19    Sanction Date : 23/04/2018
Work Code : 0509001002/RC/20300249	Work Name : GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)

Measurement Book Detail

MB NO.  29        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 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 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   2 BHAGWAN SAH BH-09-001-002-01687400/1780 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   3 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   4 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   5 KORAISHA KHATUN BH-09-001-002-01687400/1787 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   6 JAYNATH MAHTO BH-09-001-002-01687400/1788 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   7 KRISHNA SAH BH-09-001-002-01687400/1783 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   8 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   9 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003590 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117