Muster Roll No. : 1804	Date From : 24/04/2020    Date To : 09/05/2020	Sanction No. : 0513007/2019-2020/31649/AS    Sanction Date : 02/02/2020
Work Code : 0513007001/IC/20328023	Work Name : Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)

Measurement Book Detail

MB NO.  375        Page NO.  1

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 13 14 15 16 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 लक्ष्‍मण्‍ा प्रसाद(Self) BH-13-007-001-00227700/342 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL008499 Credited 19/05/2020   2 सरिता देवी BH-13-007-001-00227700/785 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL008499 Credited 19/05/2020   3 LALKUMARI DEVI(Self) BH-13-007-001-00227700/1526 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL008499 Credited 19/05/2020   4 LALSA DEVI(Self) BH-13-007-001-00227700/1528 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL008499 Credited 19/05/2020   5 SUNITA DEVI(Self) BH-13-007-001-00227700/1529 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL008499 Credited 19/05/2020   6 PRAMILA DEVI(Self) BH-13-007-001-00227700/1536 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL008499 Credited 19/05/2020   7 राधा देवी BH-13-007-001-00227700/796 SC देवपुर परसा P P P P P A A A A A A A A A A A 5 194 970 0 0 970 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL008499 Credited 19/05/2020   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 19594 Average Per labour 2799.1428

Total man days : 101