Muster Roll No. : 13605	Date From : 10/03/2019    Date To : 23/03/2019	Sanction No. : dur17-18    Sanction Date : 08/11/2018
Work Code : 0518002/IC/20263659	Work Name : शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 BRIJASAR KUMAR BH-18-002-006-02043071/708 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL124798 Credited 10/04/2019   2 VADMIYA DEVI BH-18-002-006-02043071/701 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL124798 Credited 10/04/2019   3 SANJU DEVI BH-18-002-006-02043071/707 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL124798 Credited 10/04/2019   4 KAVITA DEVI BH-18-002-006-02043071/700 OTHER वलीपुर P P P P P P A P P P P P A A 11 177 1947 0 0 1947 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL124798 Credited 10/04/2019   5 SAGUNA DEVI BH-18-002-006-02043071/702 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL124798 Credited 10/04/2019   6 HEERA YADAV BH-18-002-006-02043071/703 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL124798 Credited 10/04/2019   7 PUNAM DEVI BH-18-002-006-02043071/705 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL124798 Credited 10/04/2019   8 SANTOSH SHARMA BH-18-002-006-02043071/706 OTHER वलीपुर P P P P P P A P P P P A A A 10 177 1770 0 0 1770 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL124798 Credited 10/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1792.125

Total man days : 81