Muster Roll No. : 2584	Date From : 28/09/2018    Date To : 13/10/2018	Sanction No. : 9/p.waz/17    Sanction Date : 22/11/2017
Work Code : 0513007001/RC/20278122	Work Name : 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)

Measurement Book Detail

MB NO.  670138        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 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 सुगंधी देवी BH-13-007-001-00227500/140 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   2 KAPILDEW RAY(Self) BH-13-007-001-00227700/1008 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   3 RAJENDRA PRASAD BH-13-007-001-00227700/1024 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   4 UMESH PRASAD(Self) BH-13-007-001-00227700/1063 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   5 KAILASH PRASAD BH-13-007-001-00227700/1023 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   6 RAJESH KUMAR PATEL(Self) BH-13-007-001-00227500/1123 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   7 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   8 SHIVMANGAL THAKUR BH-13-007-001-00227700/1052 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   9 प्रदीप भगत(Self) BH-13-007-001-00227500/380 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   10 SUBHAS RAY BH-13-007-001-00227700/1010 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL015685 Credited 05/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160