Muster Roll No. : 1302	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : par/03/17-18    Sanction Date : 05/07/2017
Work Code : 0513020002/LD/20248913	Work Name : Dagraha sch00l me mitti bharai karya (0513020002/LD/20248913)

Measurement Book Detail

MB NO.  280        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 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 A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL007376 Credited 12/02/2018   2 SAFI AHMAD KHAN(Self) BH-13-020-002-00270900/1548 OTHER बिसम्‍भरपुर P A P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   3 बिन्‍दु साह (Self) BH-13-020-002-00271000/1000 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   4 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   5 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   6 प्रभु भगत (Self) BH-13-020-002-00271000/1016 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   7 NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   8 MD MOHRAM HASMI(Self) BH-13-020-002-00270900/1628 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   9 लतीफन खातुन (Self) BH-13-020-002-00270900/1276 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   10 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10443

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

Total Cash payment(In Rs.) Cash 10443 Average Per labour 1044.3

Total man days : 59