Muster Roll No. : 5926	Date From : 29/12/2018    Date To : 12/01/2019	Sanction No. : 08/2018-19    Sanction Date : 02/04/2018
Work Code : 0504007019/IC/20250949	Work Name : karma me indrajeet singh ke khet se sohan ke khet hote hue kadam tak karha khudai

Measurement Book Detail

MB NO.  701        Page NO.  4

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 नगेन्‍द्र कुमार सिंह BH-04-007-019-03553300/1246 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   2 म़त्‍युंजय कुमार सिंह BH-04-007-019-03553300/1247 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   3 मीना देवी BH-04-007-019-03553300/1324 OTHER करमा P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   4 रितेश कुमार सिंह BH-04-007-019-03553300/1362 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   5 देवन्‍ती देवी BH-04-007-019-03553300/1431 OTHER करमा P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   6 रुपेश कुमार सिंह BH-04-007-019-03553300/1240 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   7 गीता देवी BH-04-007-019-03553300/1240 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   8 indu devi(Self) BH-04-007-019-03553300/1767 OTHER करमा P P A A P A P A A A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL037350   9 धीरज कुमार सिंह BH-04-007-019-03553300/1245 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL037350   10 रुबी देवी BH-04-007-019-03553300/1242 OTHER करमा P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA NASRIGANJ SBIN0004621 0504007WL037350   Daily Attendence 10 10 9 8 9 8 8 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 69