Muster Roll No. : 1622	Date From : 12/06/2018    Date To : 25/06/2018	Sanction No. : Kaj/50/17-    Sanction Date : 11/11/2017
Work Code : 0523006011/RC/20274939	Work Name : Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)

Measurement Book Detail

MB NO.  44363        Page NO.  7

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 कपिलदेव यादव(Self) BH-23-006-011-00743500/405 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   2 मंजुला देवी BH-23-006-011-00743500/405 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   3 राजेश यादव(Self) BH-23-006-011-00743500/407 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   4 पिंकी देवी BH-23-006-011-00743500/407 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   5 मीना देवी BH-23-006-011-00743500/413 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   6 फेकनी देवी BH-23-006-011-00743500/415 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   7 रीता देवी BH-23-006-011-00743500/416 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL013760 Credited 12/07/2018   8 मुकेश यादव(Self) BH-23-006-011-00743500/419 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL013760 Credited 12/07/2018   9 योगेन्‍द्र यादव(Self) BH-23-006-011-00743500/415 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL013760 Credited 12/07/2018   10 दिनेश ठाकुर(Self) BH-23-006-011-00743500/404 OTHER काझ P P P P P A P P P A P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL013760 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110