Muster Roll No. : 3587	Date From : 04/11/2018    Date To : 15/11/2018	Sanction No. : 8/2017    Sanction Date : 05/05/2017
Work Code : 0513009002/RC/20286502	Work Name : संतोष कुमार के घर से राजेश सिंह के घर तक मिट्टीकरण (0513009002/RC/20286502)

Measurement Book Detail

MB NO.  20286502        Page NO.  4

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 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 सुरेन्‍द्र महतो(Self) BH-13-009-002-00200030/377 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL019362 Credited 28/11/2018   2 SUNIL SINGH(Self) BH-13-009-002-00200030/2862 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   3 RAJU KUMAR(Self) BH-13-009-002-00200030/2839 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   4 हरिचरण भगत (Self) BH-13-009-002-00200030/95 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   5 SAROJ DEVI(Self) BH-13-009-002-00200030/2866 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   6 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   7 SHAMBHU SINGH(Self) BH-13-009-002-00200030/2863 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   8 SANTOSH KUMAR(Self) BH-13-009-002-00200030/2861 OTHER कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019362 Credited 28/11/2018   9 कुन्‍ती देवी BH-13-009-002-00200030/379 SC कसवा P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019362 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108