Muster Roll No. : 1569	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : par/04/18-    Sanction Date : 20/06/2018
Work Code : 0513020002/RC/20309774	Work Name : Ward no 08 me sosindra mahto ke ghar se devi singh ke ghar tak mittikaran (0513020002/RC/20309774)

Measurement Book Detail

MB NO.  1202        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 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 मोहन महतो(Self) BH-13-020-002-00271400/508 OTHER डगराहां P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL008472 Credited 24/07/2018   2 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर P P A A A A A 2 177 354 0 0 354 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   3 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   4 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   5 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   6 शंकर राय(Self) BH-13-020-002-00271400/244 OTHER डगराहां P P P A A A A 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   7 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL008472 Credited 24/07/2018   8 बचन राम (Self) BH-13-020-002-00270900/899 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL008472 Credited 24/07/2018   Daily Attendence 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 907.125

Total man days : 41