Muster Roll No. : 997	Date From : 10/12/2018    Date To : 25/12/2018	Sanction No. : ts n dh/05    Sanction Date : 10/11/2018
Work Code : 0516016005/LD/20281570	Work Name : ग्राम पं0 धरमपुर रामराय के वार्ड स० 6 में रोड के दोनो किनारे भिन्न भिन्न परिवार के दरबाजे पर मिट्टी (0516016005/LD/20281570)

Measurement Book Detail

MB NO.  10        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 16 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 नगेश्‍वर पासवान(Self) BH-16-016-005-02005200/27 SC धर्मपुरा रमराई A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0516016WL021462   2 Sunaina Devi(Self) BH-16-016-005-02005200/2526 OTHER धर्मपुरा रमराई P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL021462 Credited 07/02/2019   3 कुसमी देवी(Wife) BH-16-016-005-02005200/506 OTHER धर्मपुरा रमराई P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL021462 Credited 07/02/2019   4 Rekha Devi(Self) BH-16-016-005-02005200/2513 OTHER धर्मपुरा रमराई P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL021462 Credited 07/02/2019   5 Chitralekha Devi(Self) BH-16-016-005-02005200/2538 OTHER धर्मपुरा रमराई P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL021462 Credited 07/02/2019   6 Sima Devi(Self) BH-16-016-005-02005200/2565 OTHER धर्मपुरा रमराई P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL021462 Credited 07/02/2019   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2212.5

Total man days : 75