Muster Roll No. : 5716	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 24/18/19    Sanction Date : 30/01/2019
Work Code : 0513020002/RC/20329247	Work Name : ward 1 me Ramsurup bhagat ke ghar se nahar tak jane wali sadak me miti bhari RRC puliya aur PCC (0513020002/RC/20329247)

Measurement Book Detail

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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 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 Sehra Khatoon(Self) BH-13-020-002-00271000/1752 OTHER परतापुर X X P P P P P P P P P 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL041090 Credited 11/04/2019   2 Sunita devi(Self) BH-13-020-002-00270900/1751 SC बिसम्‍भरपुर X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL041090 Credited 11/04/2019   3 मोहन महतो(Self) BH-13-020-002-00271400/508 OTHER डगराहां X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL041090 Credited 11/04/2019   4 मिश्रीलाल साह(Self) BH-13-020-002-00271700/115 OTHER मडुआबाद X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   5 शिवपूजन बैठा(Self) BH-13-020-002-00271700/26 SC मडुआबाद X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   6 रामबहादुर साह (Self) BH-13-020-002-00271700/1272 OTHER मडुआबाद X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   7 Shankar prasad(Self) BH-13-020-002-00271700/1398 OTHER मडुआबाद X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   8 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   9 कान्ति देवी BH-13-020-002-00271700/184 OTHER मडुआबाद X X P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL041090 Credited 11/04/2019   10 BABITA DEVI(Daughter-in-Law) BH-13-020-002-00271400/1396 OTHER डगराहां X X P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL041090 Credited 11/04/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90