Muster Roll No. : 898	Date From : 28/06/2018    Date To : 12/07/2018	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        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 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 अच्‍छेलाल महतो (Self) BH-13-009-002-00199700/732 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   2 राधा देवी BH-13-009-002-00199700/942 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   3 भागमती देवी(Wife) BH-13-009-002-00199700/744 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   4 kargiya devi(Wife) BH-13-009-002-00199700/519 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048946 Rejected   5 रीना देवी(Wife) BH-13-009-002-00199700/517 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   6 भुनेश्वरी देवी(Wife) BH-13-009-002-00199700/514 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   7 रीना देवी BH-13-009-002-00199700/740 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   8 गोधन देवी(Wife) BH-13-009-002-00199700/517 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   9 रिंकू देवी BH-13-009-002-00199700/945 SC खगनी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0513009WL008268   10 RAMSATI DEVI BH-13-009-002-00199700/519 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008268 Credited 01/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135