Muster Roll No. : 1244	Date From : 21/06/2018    Date To : 30/06/2018	Sanction No. : pr/03/18-1    Sanction Date : 31/05/2018
Work Code : 0513020002/RC/20306565	Work Name : Ward no 06 chauriya siwan se hote hue hasanpurwa siwan tak mitti bharai karya (0513020002/RC/20306565)

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 8 9 10 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 P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   2 मदन भगत (Self) BH-13-020-002-00271000/974 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   3 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   4 मो0 शमसुल्‍लाह (Self) BH-13-020-002-00271000/910 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   5 मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   6 KAUSHALYA DEVI(Wife) BH-13-020-002-00271000/984 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   7 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   8 मंकेश्‍वर प्रसाद (Self) BH-13-020-002-00271000/961 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   9 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   10 अभय कुमार(Self) BH-13-020-002-00271000/830 OTHER परतापुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006423 Credited 12/07/2018   Daily Attendence 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 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100