Muster Roll No. : 1681	Date From : 22/07/2018    Date To : 28/07/2018	Sanction No. : par/04/18-    Sanction Date : 20/06/2018
Work Code : 0513020002/RC/20309774	Work Name : Ward no 08 me sosindra mahto ke ghar se devi singh ke ghar tak mittikaran (0513020002/RC/20309774)

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 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 चन्‍देव भगत (Self) BH-13-020-002-00271000/1017 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL009130 Credited 21/09/2018   2 हिरदेव भगत (Self) BH-13-020-002-00271000/1018 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL009130 Credited 21/09/2018   3 शैलेन्‍द्र भगत (Self) BH-13-020-002-00271000/1019 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   4 नागेन्‍द्र भगत (Self) BH-13-020-002-00271000/1020 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   5 उमेन्‍द्र भगत (Self) BH-13-020-002-00271000/1021 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   6 गगनदेव भगत (Self) BH-13-020-002-00271000/1022 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   7 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   8 प्रभु भगत (Self) BH-13-020-002-00271000/1016 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   9 NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009130 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63