Muster Roll No. : 1612	Date From : 19/06/2018    Date To : 02/07/2018	Sanction No. : 145/17-18    Sanction Date : 26/02/2018
Work Code : 0525003023/RC/20288164	Work Name : Mukhy sarak se pahalwan khet tak sarak nirman karya

Measurement Book Detail

MB NO.  183        Page NO.  8

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 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 Meena Devi(Self) BH-25-003-023-02270972/2246 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   2 Manoranjan Chaudhary(Self) BH-25-003-023-02270972/2251 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   3 Barhamdev Tanti(Self) BH-25-003-023-02270972/2254 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   4 Manoj Tanti(Self) BH-25-003-023-02270972/2255 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   5 Dhanshyam Sada(Self) BH-25-003-023-02270972/2266 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   6 Sonelal Sada(Self) BH-25-003-023-02270972/2267 OTHER छमसीया(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003792 Credited 20/07/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84