Muster Roll No. : 2171	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : pp/09/17-1    Sanction Date : 25/01/2018
Work Code : 0513020002/RC/20286811	Work Name : Ward no 09 me School se lekar Lalbacchan singh ke ghar tak mitti and itsoling (0513020002/RC/20286811)

Measurement Book Detail

MB NO.  160/17-18        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 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 प्रभावती देवी (Self) BH-13-020-002-00271100/1198 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013295 Credited 20/04/2018   2 प्रभु साह (Self) BH-13-020-002-00271100/878 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013295 Credited 20/04/2018   3 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013295 Credited 20/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 1062

Total man days : 18