Muster Roll No. : 2683	Date From : 29/09/2018    Date To : 05/10/2018	Sanction No. : Kaj/01/18-    Sanction Date : 05/06/2018
Work Code : 0523006011/RC/20309921	Work Name : Chhitan Yadav K ghar Sa Morshil K Ghar Tak Mitti Varai Work (0523006011/RC/20309921)

Measurement Book Detail

MB NO.  27784        Page NO.  8

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 अंजू देवी(Wife) BH-23-006-011-00743500/1830 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   2 शकुन्‍तला देवी(Wife) BH-23-006-011-00743500/1847 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   3 राजो यादव(Self) BH-23-006-011-00743500/1853 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   4 भुटकन राम(Self) BH-23-006-011-00743500/1810 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   5 SUGIYA DEV BH-23-006-011-00743500/1810 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   6 गजेन्‍द्र यादव(Self) BH-23-006-011-00743500/1818 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL023542 Credited 05/11/2018   7 सिकेन्‍द्र यादव(Self) BH-23-006-011-00743500/1823 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL023542 Credited 05/11/2018   8 रविन्‍द्र महतो(Self) BH-23-006-011-00743500/1830 OTHER काझ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL023542 Credited 05/11/2018   9 कुमोद पासवान(Self) BH-23-006-011-00743500/1840 SC काझ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL023542 Credited 05/11/2018   10 ANOKHA DEVI BH-23-006-011-00743500/1840 SC काझ P P P A P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL023542 Credited 05/11/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60