Muster Roll No. : 2319	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : ram103/18-    Sanction Date : 14/05/2018
Work Code : 0518002009/RC/20303673	Work Name : Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary

Measurement Book Detail

MB NO.  10        Page NO.  10

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 रिंकू देवी BH-18-002-009-02036200/705 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL018241 Credited 12/07/2018   2 सुरेन्‍द्र राय(Self) BH-18-002-009-02036200/1303 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   3 सरिता देवी BH-18-002-009-02036200/1447 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   4 NIRMALA DEVI BH-18-002-009-02040571/261 SC डुबरबन्‍ना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   5 भगलु राय(Self) BH-18-002-009-02036200/1295 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   6 संत राम(Self) BH-18-002-009-02040471/178 SC कीशनपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   7 BABITA DEVI BH-18-002-009-02040571/1483 OTHER डुबरबन्‍ना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   8 कविता देवी BH-18-002-009-02036200/709 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL018241 Credited 12/07/2018   9 नतुन देवी BH-18-002-009-02036200/706 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL018241 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117