Muster Roll No. : 7777	Date From : 27/10/2018    Date To : 03/11/2018	Sanction No. : 02/134-181    Sanction Date : 21/06/2018
Work Code : 0518003002/IF/20281886	Work Name : MUNNI DEVI PATI KAPLESHWAR MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281886)

Measurement Book Detail

MB NO.  20281886        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 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 BINA DEVI(Self) BH-18-003-002-02052710/2221 OTHER सिरहा (सीरोपटी) P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066736 Credited 09/11/2018   2 RUPA KUMARI(Self) BH-18-003-002-02052710/2698 OTHER सिरहा (सीरोपटी) P P P P P P P A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066736 Credited 09/11/2018   3 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066736 Credited 09/11/2018   Daily Attendence 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 4071 Average Per labour 1357

Total man days : 23