Muster Roll No. : 1553	Date From : 03/12/2017    Date To : 09/12/2017	Sanction No. : pr/08/17-18    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274174	Work Name : ward no 13 me deria tola me hadis miya ke ghar se magalu chawk tak mittikaran (0513020002/RC/20274174)

Measurement Book Detail

MB NO.  -18        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 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 मिना देवी(Self) BH-13-020-002-00270900/1333-D OTHER बिसम्‍भरपुर A A A A P P P 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   2 मीना देवी(Self) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL014736 Credited 07/02/2019   3 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   4 मरछिया देवी BH-13-020-002-00270900/16 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   5 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर A P P A A P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   6 Balkesi Devi BH-13-020-002-00270900/1340 OTHER बिसम्‍भरपुर A P P P P A P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   7 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   8 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   9 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   Daily Attendence 0 8 8 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 1062 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 944

Total man days : 48