Muster Roll No. : 3237	Date From : 31/10/2018    Date To : 09/11/2018	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.  20307189        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 8 9 10 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 भैरो दास(Self) BH-13-009-002-00199800/1469 SC बभनौलि‍या P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   2 रीता देवी BH-13-009-002-00199700/488 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   3 सावित्री देवी (Self) BH-13-009-002-00199700/770 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   4 लालपरी देवी(Wife) BH-13-009-002-00199700/489 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   5 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   6 कबुतरी देवी BH-13-009-002-00199700/769 SC खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   7 फागु भगत (Self) BH-13-009-002-00199700/794 OTHER खगनी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   8 सुर हाजरा (Self) BH-13-009-002-00200000/698 SC बि‍जुलपुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   9 सुरेन्‍द्र पासवान BH-13-009-002-00200000/696 SC बि‍जुलपुर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL018933 Credited 13/11/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90