Muster Roll No. : 1329	Date From : 25/01/2018    Date To : 07/02/2018	Sanction No. : CHN09/17-18    Sanction Date : 21/05/2017
Work Code : 0518004006/RC/20264365	Work Name : GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)

Measurement Book Detail

MB NO.  367        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 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 नरेश राय BH-18-004-006-02058100/306 OTHER हरपुर सीलौत P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   2 मिन्‍तर देवी BH-18-004-006-02058300/477 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL031894 Credited 13/04/2018   3 चनिया देवी BH-18-004-006-02058300/152 SC रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   4 रीना देवी BH-18-004-006-02058300/379 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   5 GIRJA DEVI BH-18-004-006-02058300/173 SC रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA021046 0518004WL031894 Credited 13/04/2018   6 NIRSI DEVI BH-18-004-006-02058300/1000 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   7 जगदीश सहनी BH-18-004-006-02058300/39 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   8 सुशीला देवी BH-18-004-006-02058300/476 OTHER रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   9 सावित्री देवी BH-18-004-006-02058300/142 SC रहमतपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL031894 Credited 13/04/2018   10 अनीता देवी BH-18-004-006-02058300/178 SC रहमतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL031894   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126