Muster Roll No. : 1832	Date From : 22/10/2019    Date To : 05/11/2019	Sanction No. : s11/18-19    Sanction Date : 22/12/2018
Work Code : 0513017006/RC/20328729	Work Name : Etwari manjhi ke gher se bhola singh ke gher tak mitti bharai karya (0513017006/RC/20328729)

Measurement Book Detail

MB NO.  -18        Page NO.  2

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 यदु सहनी(Self) BH-13-017-006-00251071/561 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL051171 Credited 03/12/2019   2 रीना देवी(Self) BH-13-017-006-00251071/605 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL051171 Credited 03/12/2019   3 सुनैना देवी (Self) BH-13-017-006-00251071/330 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL051171 Credited 03/12/2019   4 जयलाल सहनी (Self) BH-13-017-006-00251071/331 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL051171 Credited 03/12/2019   5 मरछिया देवी (Self) BH-13-017-006-00251071/336 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL051171 Credited 03/12/2019   6 गनउर राम (Self) BH-13-017-006-00251071/58 SC सिरहा P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL051171 Credited 03/12/2019   7 मुस्‍मात चंपा(Self) BH-13-017-006-00251071/665 OTHER सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL051171 Credited 03/12/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 2528.5715

Total man days : 100