Muster Roll No. : 926	Date From : 03/06/2018    Date To : 16/06/2018	Sanction No. : pr/02/18-1    Sanction Date : 16/05/2018
Work Code : 0513020002/RC/20302404	Work Name : Ward no 07 me ramjanki math se ashok singh ke ghar tak mittikaran and soling (0513020002/RC/20302404)

Measurement Book Detail

MB NO.  1202        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 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 Guriya Begam(Wife) BH-13-020-002-00270900/1628 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL004880 Credited 12/07/2018   2 गणेश राम(Self) BH-13-020-002-00270900/382 SC बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   3 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   4 AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   5 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   6 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   7 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   8 Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   9 विंदेश्‍वर भगत‍(Self) BH-13-020-002-00270900/466 OTHER बिसम्‍भरपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL004880 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108