Muster Roll No. : 1473	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 36.90    Sanction Date : 04/11/2013
Work Code : 0513020002/SK/3702	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PARTAPUR (0513020002/SK/3702)

Measurement Book Detail

MB NO.  280        Page NO.  4

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 हिरदेव भगत (Self) BH-13-020-002-00271000/1018 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL009665 Credited 12/02/2018   2 शैलेन्‍द्र भगत (Self) BH-13-020-002-00271000/1019 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   3 गगनदेव भगत (Self) BH-13-020-002-00271000/1022 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   4 PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   5 GAJENDRA BHAGAT(Self) BH-13-020-002-00271000/1636 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   6 VIJAY BHAGAT(Self) BH-13-020-002-00271000/1638 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   7 VINA DEVI(Wife) BH-13-020-002-00271000/1639 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   8 VIMAL KUMAR(Self) BH-13-020-002-00271000/1647 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   9 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL009665 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54