Muster Roll No. : 2322	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : ram103/18-    Sanction Date : 14/05/2018
Work Code : 0518002009/RC/20303673	Work Name : Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary

Measurement Book Detail

MB NO.  10        Page NO.  10

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 MINA DEVI BH-18-002-009-02040771/1612 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL018241 Credited 12/07/2018   2 MANOJ KUMAR BH-18-002-009-02040771/1610 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   3 सोनी देवी BH-18-002-009-02040771/636 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   4 Rita devi(Wife) BH-18-002-009-02040771/458 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB000172 0518002WL018241 Credited 12/07/2018   5 UPENDER RAM BH-18-002-009-02040771/458 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   6 मनटुन राम(Self) BH-18-002-009-02040771/471 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   7 BIPIN KUMAR BH-18-002-009-02040771/1608 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL018241 Credited 12/07/2018   8 HIRO DEVI BH-18-002-009-02040771/415 SC रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL018241 Credited 12/07/2018   9 SUNITA DEVI BH-18-002-009-02040771/1609 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL018241 Credited 12/07/2018   10 NITISH KUMAR BH-18-002-009-02040771/1611 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL018241 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130