Muster Roll No. : 134	Date From : 29/04/2018    Date To : 05/05/2018	Sanction No. : 138/2018    Sanction Date : 26/03/2018
Work Code : 0515008014/RC/20290661	Work Name : Hanuman mandir se ramji ray k khet tak mitti work (0515008014/RC/20290661)

Measurement Book Detail

MB NO.  0        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 चन्‍देशवर प्रसाद (Self) BH-15-008-014-01284700/1178 OTHER महदेईयां A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL000737   2 सरिता देवी (Wife) BH-15-008-014-01284700/1178 OTHER महदेईयां A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0515008WL000737   3 baijnath bhagat(Father) BH-15-008-014-01284700/1179 OTHER महदेईयां P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL000737 Credited 19/05/2018   4 क्रीमचन्‍द्र प्रसाद (Self) BH-15-008-014-01284700/1179 OTHER महदेईयां P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL000737 Credited 19/05/2018   5 kumari gayatri gitika(Wife) BH-15-008-014-01284700/1946 OTHER महदेईयां A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA MINAPUR SBIN0012556 0515008WL000737   6 मु0 सोनफी देवी BH-15-008-014-01280900/584 OTHER पुरैनिया P P P P P P A 6 177 1062 0 0 1062 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL000737 Credited 19/05/2018   7 मिथिलेश देवी BH-15-008-014-01280900/593 OTHER पुरैनिया P P P P P P A 6 177 1062 0 0 1062 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL000737 Credited 19/05/2018   8 KANTI DEVI BH-15-008-014-01284700/611 SC महदेईयां P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK MINAPUR CHOWK IDIB000M705 0515008WL000737 Credited 19/05/2018   9 sanju devi(Wife) BH-15-008-014-01284700/2042 OTHER महदेईयां P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK MINAPUR CHOWK IDIB000M705 0515008WL000737 Credited 19/05/2018   10 शोभा देवी (Wife) BH-15-008-014-01284700/1181 OTHER महदेईयां P P P P P P A 6 177 1062 0 0 1062 ALLAHABAD BANK MINAPUR CHOWK ALLA0211187 0515008WL000737 Credited 19/05/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 42