Muster Roll No. : 215	Date From : 15/04/2018    Date To : 28/04/2018	Sanction No. : 15/17-18N    Sanction Date : 25/02/2018
Work Code : 0504009012/RC/20288756	Work Name : NARWAR ME PRADHANMANTRI ROAD SE PANCHAYAT SARKAR BHAWAN TAK P.C.C. DHALAI WORK

Measurement Book Detail

MB NO.  -19        Page NO.  1

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 JANT HUSAIN(Self) BH-04-009-012-03493200/1844 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL002288 Credited 19/05/2018   2 SUBASH KUMAR RAM(Self) BH-04-009-012-03493200/1841 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288 Credited 19/05/2018   3 IRFAN ANSARI(Self) BH-04-009-012-03493200/1836 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288 Credited 19/05/2018   4 SAHIDAN KHATUN(Self) BH-04-009-012-03493200/1837 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288 Credited 19/05/2018   5 SAMIM ANSARI(Self) BH-04-009-012-03493200/1838 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288 Credited 19/05/2018   6 CHINTA DEVI(Self) BH-04-009-012-03493200/1839 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288 Credited 19/05/2018   7 शिवमुनी राम(Self) BH-04-009-012-03493200/184 SC नरवर X X X X A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002288   8 MO JAINUDIN ANSARI(Self) BH-04-009-012-03493200/1840 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL002288 Credited 19/05/2018   9 KAMRUDIN ANSARI(Self) BH-04-009-012-03493200/1843 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF INDIA KOCHAS BKID0005794 0504009WL002288 Credited 19/05/2018   10 KHOBHARI RAM(Self) BH-04-009-012-03493200/1842 OTHER नरवर X X X X P P P P P P P P P P 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL002288 Credited 19/05/2018   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90