Muster Roll No. : 992	Date From : 18/06/2018    Date To : 30/06/2018	Sanction No. : KR06/18-19    Sanction Date : 04/06/2018
Work Code : 0509001002/LD/20275276	Work Name : GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276)

Measurement Book Detail

MB NO.  20275276        Page NO.  5

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 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 MANGU DEVI BH-09-001-002-01687400/1846 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   2 SIYAPATI DEVI BH-09-001-002-01687400/1842 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   3 SAIBRA KHATUN BH-09-001-002-01687400/1829 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   4 TAIRUN BIBI BH-09-001-002-01687400/1830 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   5 SALAMA KHATOON BH-09-001-002-01687400/1847 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   6 LAXMINA KUWAR BH-09-001-002-01687400/1843 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   7 TITLA KHATUN BH-09-001-002-01687400/1844 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   8 RADHIKA DEVI BH-09-001-002-01687400/1845 SC कऱण कुदरीया P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005021 Credited 17/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104