Muster Roll No. : 2474	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : 17/mah    Sanction Date : 21/02/2019
Work Code : 0518018005/LD/20295665	Work Name : Dodiha Shamsan Ghat Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  20295665        Page NO.  6

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 मनोज यादव BH-18-018-005-02126820/130 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   2 उनित सदा BH-18-018-005-02126810/9 SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   3 मुलिया देवी BH-18-018-005-02126810/9 SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   4 इन्‍नर देवी BH-18-018-005-02126810/63 SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   5 रामाकान्‍त यादव BH-18-018-005-02126820/131 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022534 Credited 29/05/2019   6 अमना खातुन BH-18-018-005-02126820/123 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147639 Credited 22/10/2020   7 ि‍शिव कुमार यादव BH-18-018-005-02126820/134 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 BANK OF INDIA ROSERA BKID0004974 0518018WL022534 Credited 29/05/2019   8 संतोलिया देवी उर्फ रीता देवी BH-18-018-005-02126820/134 OTHER डोडिहां P P P P P P P P P A P P P P 13 177 2301 0 0 2301 BANK OF INDIA ROSERA BKID0004974 0518018WL022534 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104