Muster Roll No. : 2357	Date From : 22/03/2018    Date To : 28/03/2018	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.  12

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 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 0513020WL013619 Credited 17/04/2018   2 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P X X 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   3 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P X X 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   4 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 0513020WL013619 Credited 17/04/2018   5 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   6 मंकेश्‍वर प्रसाद (Self) BH-13-020-002-00271000/961 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   7 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   8 जगदीश साह(Self) BH-13-020-002-00271000/70 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   9 अभय कुमार(Self) BH-13-020-002-00271000/830 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013619 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 1022.6667

Total man days : 52