Muster Roll No. : 1500	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : pr/01/18-1    Sanction Date : 16/05/2018
Work Code : 0513020002/RC/20302402	Work Name : ward n0 06 me suresh ray ke ghar se kapildev singh ke khet tak mittikaran (0513020002/RC/20302402)

Measurement Book Detail

MB NO.  1202        Page NO.  2

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 PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 OTHER परतापुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   2 रेहाना खातुन BH-13-020-002-00271000/1148 OTHER परतापुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   3 NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 OTHER परतापुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   4 Guriya Begam(Wife) BH-13-020-002-00270900/1628 OTHER बिसम्‍भरपुर B P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007531 Credited 20/07/2018   5 AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 OTHER बिसम्‍भरपुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   6 SEMRA KHATUN(Wife) BH-13-020-002-00271000/1149 OTHER परतापुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   7 SIYA DEVI(Wife) BH-13-020-002-00271000/1174 OTHER परतापुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   8 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   9 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   10 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007531 Credited 20/07/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60