Muster Roll No. : 8303	Date From : 01/09/2019    Date To : 14/09/2019	Sanction No. : 20322797    Sanction Date : 20/08/2018
Work Code : 0518019013/RC/20322797	Work Name : JAMINDARI BANDH SE EMLI CHAUK TAK MITTI WITH SOLLING

Measurement Book Detail

MB NO.  2797        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 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 धर्मेद्र यादव(Self) BH-18-019-013-02136900/1073 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL081674 Credited 01/10/2019   2 अर्जन पासवान(Self) BH-18-019-013-02136900/1313 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081674 Credited 01/10/2019   3 गीता देवी BH-18-019-013-02136900/1313 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081674 Credited 01/10/2019   4 विरेन्‍द पासवान(Self) BH-18-019-013-02136900/1312 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081674 Credited 01/10/2019   5 LUKHIYA DEVI(Wife) BH-18-019-013-02136900/1312 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081674 Credited 01/10/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70