Muster Roll No. : 2962	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 20307189    Sanction Date : 07/06/2018
Work Code : 0513009/RC/20307189	Work Name : bijullpur gram khagni k chat ghat parti se jakiya janewali mai asthan tak mitti and eat soling(mitt) (0513009/RC/20307189)

Measurement Book Detail

MB NO.  20269628        Page NO.  1

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 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 REETA DEVI BH-13-009-002-00199700/447 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL017631 Credited 13/11/2018   2 विश्‍वनाथ दास(Self) BH-13-009-002-00199700/434 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   3 चमेली देवी BH-13-009-002-00199700/446 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   4 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   5 सुगान्ति सहनी BH-13-009-002-00199700/421 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   6 रानी देवी BH-13-009-002-00199700/429 OTHER खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   7 छठिया देवी BH-13-009-002-00199700/448 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   8 राधा देवी BH-13-009-002-00199700/397 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   9 मालती देवी BH-13-009-002-00199700/395 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017631 Credited 13/11/2018   10 शंभु पासवान(Self) BH-13-009-002-00199700/446 SC खगनी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL049010 Credited 13/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150