Muster Roll No. : 1075	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : pr/01/18-1    Sanction Date : 16/05/2018
Work Code : 0513020002/RC/20302402	Work Name : ward n0 06 me suresh ray ke ghar se kapildev singh ke khet tak mittikaran (0513020002/RC/20302402)

Measurement Book Detail

MB NO.  1202        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 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 Anita Devi(Self) BH-13-020-002-00271000/1616 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   2 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   3 Mina devi(Wife) BH-13-020-002-00270900/8 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   4 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   5 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   6 Anita Devi(Wife) BH-13-020-002-00270900/7 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   7 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   8 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर P P P P P A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004881 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 1039.875

Total man days : 47