Muster Roll No. : 3222	Date From : 16/11/2018    Date To : 23/11/2018	Sanction No. : 6627    Sanction Date : 29/10/2018
Work Code : 0513020002/RC/20316627	Work Name : ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627)

Measurement Book Detail

MB NO.  1        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 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 Dhaneshavari Devi(Self) BH-13-020-002-00270900/1337 OTHER बिसम्‍भरपुर X X X P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022134 Credited 07/02/2019   2 बिन्‍दु साह (Self) BH-13-020-002-00271000/1000 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   3 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   4 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   5 रामचन्‍द्र भगत (Self) BH-13-020-002-00271000/1014 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   6 अम्बिका पासवान(Self) BH-13-020-002-00270900/67 SC बिसम्‍भरपुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   7 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   8 कृष्‍णा कुमार (Self) BH-13-020-002-00271000/1005 OTHER परतापुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   9 Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 OTHER बिसम्‍भरपुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   10 विंदेश्‍वर भगत‍(Self) BH-13-020-002-00270900/466 OTHER बिसम्‍भरपुर X X X P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022134 Credited 07/02/2019   Daily Attendence 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50