Muster Roll No. : 6957	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 08/2018-19    Sanction Date : 04/04/2018
Work Code : 0513009002/RC/20310338	Work Name : sadhu bhagat ke khet se rajeshwar bhagat ke khet tak mitti bharai (0513009002/RC/20310338)

Measurement Book Detail

MB NO.  20310338        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 8 9 10 11 12 13 14 15 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 खजानची साह(Self) BH-13-009-002-00200200/2275 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044632 Credited 10/04/2019   2 anju devi(Self) BH-13-009-002-00200200/2909 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044632 Credited 10/04/2019   3 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044632 Credited 10/04/2019   4 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044632 Credited 10/04/2019   5 CHUNMUN DEVI(Self) BH-13-009-002-00200200/2630 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044632 Credited 10/04/2019   6 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL044632 Credited 10/04/2019   7 CHHATHI DEVI(Self) BH-13-009-002-00200200/2631 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044632 Credited 10/04/2019   8 INDU DEVI(Self) BH-13-009-002-00200200/2632 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL044632 Credited 10/04/2019   9 NIRMALA DEVI(Self) BH-13-009-002-00200200/2633 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL044632 Credited 10/04/2019   10 DEEPAK SAHANI(Self) BH-13-009-002-00200200/2653 OTHER टिकुलिया X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL044632 Credited 10/04/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130