Muster Roll No. : 1167	Date From : 28/05/2018    Date To : 05/06/2018	Sanction No. : BHAT/56    Sanction Date : 23/10/2017
Work Code : 0518019010/RC/20292809	Work Name : AMARDEV RAUT KE GHAR SE PCC SARAK TAK MITTI SAH ETTKARAN KARYA

Measurement Book Detail

MB NO.  2809        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 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 TRIVENI RAUT(Self) BH-18-019-010-02135200/2231 OTHER भतवान A A A A A A A A A 0 177 0 0 0 0       0518019WL011687   2 SATTO KHTWE(Self) BH-18-019-010-02135200/2234 OTHER भतवान A A A A A A A A A 0 177 0 0 0 0       0518019WL011687   3 Abhishek Raut(Self) BH-18-019-010-02135200/2301 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL011687 Credited 12/07/2018   4 RAJBABBAR SHARMA(Self) BH-18-019-010-02135200/2395 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   5 VICHAR DAS(Self) BH-18-019-010-02135200/2401 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   6 BRIHASPATI DEVI(Self) BH-18-019-010-02135200/2403 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   7 GULABIYA DEVI(Self) BH-18-019-010-02135200/2408 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   8 मंगल चौपाल BH-18-019-010-02135200/710 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   9 शैल्‍य देवी BH-18-019-010-02135200/813 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   10 VIVEK KUMAR(Self) BH-18-019-010-02135200/2238 OTHER भतवान P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL011687 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72