Muster Roll No. : 1966	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : pr/06/17-18    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274173	Work Name : Ward no 09 me school se lekar men pitch tak sarak me mitti bharai karya and pcc (0513020002/RC/20274173)

Measurement Book Detail

MB NO.  -18        Page NO.  6

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 AJAY KUMAR(Self) BH-13-020-002-00271000/1695 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   2 शिवबच्‍चन महतो(Self) BH-13-020-002-00271000/371 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   3 प्रगास महतो(Self) BH-13-020-002-00271000/381 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   4 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   5 अनील कुमार साह(Self) BH-13-020-002-00271000/389 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   6 मुंशी महतो(Self) BH-13-020-002-00271000/379 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   7 जगदीश महतो(Self) BH-13-020-002-00271000/372 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   8 बासदेव महतो(Self) BH-13-020-002-00271000/207 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   9 नागेश्‍वर महतो(Self) BH-13-020-002-00271000/193 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012323 Credited 13/04/2018   10 RIMA KUMARI(Wife) BH-13-020-002-00271000/1696 OTHER परतापुर P P A P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL012323 Credited 13/04/2018   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 60