Muster Roll No. : 1737	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : pr/04/17-1    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274551	Work Name : ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)

Measurement Book Detail

MB NO.  -18        Page NO.  6

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 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 हिरदेव भगत (Self) BH-13-020-002-00271000/1018 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL010944 Credited 12/02/2018   2 बिन्‍दु साह (Self) BH-13-020-002-00271000/1000 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   3 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   4 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   5 प्रभु भगत (Self) BH-13-020-002-00271000/1016 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   6 अम्बिका पासवान(Self) BH-13-020-002-00270900/67 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   7 राजु भगत (Self) BH-13-020-002-00271000/1004 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   8 कृष्‍णा कुमार (Self) BH-13-020-002-00271000/1005 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010944 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48