Muster Roll No. : 1453	Date From : 03/07/2018    Date To : 08/07/2018	Sanction No. : par/05/18-    Sanction Date : 20/06/2018
Work Code : 0513020002/LD/20276978	Work Name : Ward no 13 Maduabad me mai sthan me mitti bharai karya (0513020002/LD/20276978)

Measurement Book Detail

MB NO.  1        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 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 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   2 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   3 अवधेश भगत (Self) BH-13-020-002-00271100/759 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   4 प्रभु साह (Self) BH-13-020-002-00271100/878 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   5 प्रभावती देवी (Self) BH-13-020-002-00271100/1198 SC मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   6 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   7 Mamta Devi(Wife) BH-13-020-002-00271000/996 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   8 चन्‍देव साह (Self) BH-13-020-002-00271000/997 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   9 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007530 Credited 20/07/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54