Muster Roll No. : 4561	Date From : 24/08/2018    Date To : 08/09/2018	Sanction No. : 20247530    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247530	Work Name : RAMCHANDAR SAH KE KHET SE RATWARA SIMAAN TAK BRICKCHAROPAN

Measurement Book Detail

MB NO.  7530        Page NO.  3

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 RAVINA KHATUN BH-18-002-002-02036300/1531 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL045855 Credited 21/09/2018   2 RAFAT PARVEEN BH-18-002-002-02036300/1530 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL045855 Credited 21/09/2018   3 LADALI KHATOON BH-18-002-002-02036300/1332 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL045855 Credited 21/09/2018   4 MUSTAK HAKEEM ANSARI BH-18-002-002-02036300/1528 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL045855 Credited 21/09/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2832

Total man days : 64