Muster Roll No. : 1538	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 08/2018    Sanction Date : 07/04/2018
Work Code : 0513009002/RC/20307659	Work Name : kali mai sthan se chhat ghat tak mittibhari karya (0513009002/RC/20307659)

Measurement Book Detail

MB NO.  20307659        Page NO.  1

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 15 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 परशुराम राम (Self) BH-13-009-002-00200000/827 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL013609 Credited 05/11/2018   2 VIDYA DEVI(Self) BH-13-009-002-00200030/3008 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   3 आशा देवी BH-13-009-002-00200000/832 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   4 RAVINDRA KUMAR(Self) BH-13-009-002-00200030/2834 OTHER कसवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   5 JITENDRA RAM(Self) BH-13-009-002-00200000/3038 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   6 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   7 लालसा देवी BH-13-009-002-00200100/1131 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013609 Credited 05/11/2018   8 SABITA DEVI(Self) BH-13-009-002-00200100/2939 OTHER मढवा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL013609 Credited 05/11/2018   9 GIRAJA DEVI(Self) BH-13-009-002-00200200/3044 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHAPRA BAHAS BKID0004448 0513009WL013609 Credited 05/11/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135