Muster Roll No. : 2176	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : part/07/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276410	Work Name : Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410)

Measurement Book Detail

MB NO.  113/17-18        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 Sanjay Kumar Singh(Self) BH-13-020-002-00271400/1676 OTHER डगराहां P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   2 श्‍यामकिशोर बैठा(Self) BH-13-020-002-00271100/340 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL013294 Credited 20/04/2018   3 किशुन राम(Self) BH-13-020-002-00271200/639 SC चौरि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL013294 Credited 20/04/2018   4 रामानन्‍द भगत (Self) BH-13-020-002-00271000/960 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   5 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   6 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   7 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   8 अवधेश भगत (Self) BH-13-020-002-00271100/759 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   9 KAUSHALYA DEVI(Wife) BH-13-020-002-00271000/984 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   10 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013294 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9381

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1044.3

Total man days : 59