Muster Roll No. : 2865	Date From : 15/07/2018    Date To : 28/07/2018	Sanction No. : 20275836    Sanction Date : 26/02/2018
Work Code : 0518004006/LD/20275836	Work Name : Earth filling work inside of Mathura Mandal Dihvar sthan (0518004006/LD/20275836)

Measurement Book Detail

MB NO.  836        Page NO.  2

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 शकीला खातुन(Self) BH-18-004-006-02058200/463 OTHER मथुरापुर मंडल X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL029860 Credited 21/09/2018   2 MD SHAMIM(Self) BH-18-004-006-02058300/1420 OTHER रहमतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL029860 Credited 21/09/2018   3 KARU RAI BH-18-004-006-02062200/1676 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL029860 Credited 21/09/2018   4 अमरनाथ चौधरी BH-18-004-006-02058100/40 OTHER हरपुर सीलौत X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   5 PITAMBARI DEVI BH-18-004-006-02058300/22 OTHER रहमतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   6 मुरती देवी BH-18-004-006-02058100/14 OTHER हरपुर सीलौत X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   7 REKHA DEVI BH-18-004-006-02062200/1809 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   8 RAMLAL SAHNI BH-18-004-006-02062200/1809 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   9 FULO DEVI BH-18-004-006-02062200/1598 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   10 गोरी देवी BH-18-004-006-02058300/242 SC रहमतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   11 BOBY KUMAR BH-18-004-006-02062200/1630 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   12 सुनील महतो BH-18-004-006-02058100/292 OTHER हरपुर सीलौत X P P A A A A A A A A A A A 2 177 354 0 0 354 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   13 BABITA DEVI BH-18-004-006-02062200/1813 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   14 SHATRUGHAN MAHTO BH-18-004-006-02062200/1813 OTHER चकनुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL029860 Credited 21/09/2018   Daily Attendence 0 14 14 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 27966

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

Total Cash payment(In Rs.) Cash 30267 Average Per labour 2161.9285

Total man days : 171