Muster Roll No. : 6818	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 20288073    Sanction Date : 10/12/2018
Work Code : 0513009002/LD/20288073	Work Name : WARD NO 09 ME ASNAN GHAT KA UCHI KARAN NIRMAN (0513009002/LD/20288073)

Measurement Book Detail

MB NO.  20288073        Page NO.  3

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 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 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL044263 Credited 10/04/2019   2 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044263 Credited 10/04/2019   3 ध्रुवपति देवी BH-13-009-002-00199710/467 OTHER बन्‍कटी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044263   4 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044263 Credited 10/04/2019   5 राकेश राम (Self) BH-13-009-002-00200000/1090 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044263 Credited 10/04/2019   6 विनोद राम (Self) BH-13-009-002-00200000/1000 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044263 Credited 10/04/2019   7 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044263 Credited 10/04/2019   8 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL044263 Credited 10/04/2019   9 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL044263 Credited 10/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120