Muster Roll No. : 914	Date From : 06/08/2018    Date To : 15/08/2018	Sanction No. : s08/17-18    Sanction Date : 16/03/2018
Work Code : 0513017006/LD/20267356	Work Name : Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 CHANDA DEVI(Wife) BH-13-017-006-00251071/93 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL010398 Credited 21/09/2018   2 करीमन राउत(Self) BH-13-017-006-00251071/754 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA CHORMA BKID0004444 0513017WL010398 Credited 21/09/2018   3 तेतरी देवी(Self) BH-13-017-006-00251071/796 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010398 Credited 21/09/2018   4 बीरा मांझी (Self) BH-13-017-006-00251071/8 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL010398 Credited 21/09/2018   5 JILEBIYA DEVI(Wife) BH-13-017-006-00251071/8 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL010398 Credited 21/09/2018   6 बुधिया देवी(Self) BH-13-017-006-00251071/700 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL010398 Credited 21/09/2018   7 mina devi(Wife) BH-13-017-006-00251071/711 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL010398 Credited 21/09/2018   8 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010398 Credited 21/09/2018   9 उपेन्‍द्र प्रसाद (Self) BH-13-017-006-00251071/783 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL010398 Credited 21/09/2018   10 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010398 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7080

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

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

Total man days : 100