Muster Roll No. : 3229	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : 6627    Sanction Date : 29/10/2018
Work Code : 0513020002/RC/20316627	Work Name : ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627)

Measurement Book Detail

MB NO.  1        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 0513020WL022093 Credited 07/02/2019   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 0513020WL022093 Credited 07/02/2019   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 0513020WL022093 Credited 07/02/2019   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 0513020WL022093 Credited 07/02/2019   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 0513020WL022093 Credited 07/02/2019   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 0513020WL022093 Credited 07/02/2019   7 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 0513020WL022093 Credited 07/02/2019   8 राजकिशोर साह (Self) BH-13-020-002-00271000/1180 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022093 Credited 07/02/2019   9 रघुवीर राम(Self) BH-13-020-002-00271000/120 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022093 Credited 07/02/2019   10 लक्षमण राय (Self) BH-13-020-002-00271000/1305 OTHER परतापुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022093 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70