Muster Roll No. : 59	Date From : 02/04/2019    Date To : 15/04/2019	Sanction No. : 02/2018-19na    Sanction Date : 15/07/2018
Work Code : 0504009012/RC/20313943	Work Name : P.M. ROAD SE DAKSHIN NATHUNI SAH K GHAR TAK MAHADALIT BASTI WALE RASTE ME NALI & GALI KA PCC (0504009012/RC/20313943)

Measurement Book Detail

MB NO.  -20        Page NO.  3

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 RADHIKA DEVI(Wife) BH-04-009-012-03493200/413 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 0504009WL001280 Credited 30/04/2019   2 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 0504009WL001280 Credited 30/04/2019   3 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 0504009WL001280 Credited 30/04/2019   4 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 0504009WL001280 Credited 30/04/2019   5 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 0504009WL001280 Credited 30/04/2019   6 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 0504009WL001280 Credited 30/04/2019   7 VIJAY SAH(Self) BH-04-009-012-03493200/403-A 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 0504009WL001280 Credited 30/04/2019   8 नुरहसन अंसारी(Self) BH-04-009-012-03493200/493 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 7369 0504009WL001280 Credited 30/04/2019   9 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 0504009WL001280 Credited 30/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108