Muster Roll No. : 1504	Date From : 24/11/2017    Date To : 29/11/2017	Sanction No. : pr/04/17-1    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274551	Work Name : ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)

Measurement Book Detail

MB NO.  -18        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 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 बद्री बैठा(Self) BH-13-020-002-00271100/107 SC मझौलि‍या P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   2 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   3 केदार ठाकुर (Self) BH-13-020-002-00271100/709 OTHER मझौलि‍या A A A A P P 2 177 354 0 0 354 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   4 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   5 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या P A P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   6 अलिहुसैन मियॉ(Self) BH-13-020-002-00271100/102 OTHER मझौलि‍या P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   7 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   8 नरसिंह महतो(Self) BH-13-020-002-00271000/198 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   9 विरेन्‍द्र महतो(Self) BH-13-020-002-00271000/394 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   Daily Attendence 8 7 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4071 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 963.6667

Total man days : 49