Muster Roll No. : 4253	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 37/2018    Sanction Date : 17/05/2018
Work Code : 0513009002/IC/20255470	Work Name : चिमनी पुल से जानवा पुल तक पैन उधराइ कार्य (0513009002/IC/20255470)

Measurement Book Detail

MB NO.  20255470        Page NO.  1

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 15 16 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 सुमित्रा देवी BH-13-009-002-00199700/449 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   2 बुधी देवी BH-13-009-002-00199700/469 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   3 पुनम देवी BH-13-009-002-00199700/426 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   4 मनोजी देवी BH-13-009-002-00199700/440 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   5 शिवकली देवी BH-13-009-002-00199700/452 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   6 kargiya devi(Wife) BH-13-009-002-00199700/519 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   7 भुनेश्वरी देवी(Wife) BH-13-009-002-00199700/514 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   8 एकबाल माझी(Self) BH-13-009-002-00199700/510 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   9 गोधन देवी(Wife) BH-13-009-002-00199700/517 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   10 RAMSATI DEVI BH-13-009-002-00199700/519 SC खगनी X X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL027301 Credited 18/02/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140