Muster Roll No. : 1550	Date From : 03/12/2017    Date To : 09/12/2017	Sanction No. : pr/06/17-18    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274173	Work Name : Ward no 09 me school se lekar men pitch tak sarak me mitti bharai karya and pcc (0513020002/RC/20274173)

Measurement Book Detail

MB NO.  -18        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 बद्री बैठा(Self) BH-13-020-002-00271100/107 SC मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   2 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   3 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   4 केदार ठाकुर (Self) BH-13-020-002-00271100/709 OTHER मझौलि‍या A P A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   5 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   6 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   7 मलेश्‍वर राय(Self) BH-13-020-002-00271200/595 OTHER चौरि‍या A A A P P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   8 अलिहुसैन मियॉ(Self) BH-13-020-002-00271100/102 OTHER मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   9 नन्‍दा राम(Self) BH-13-020-002-00271200/286 SC चौरि‍या A A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010176 Credited 12/02/2018   10 Bhola ram(Son) BH-13-020-002-00271100/877 SC मझौलि‍या A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010176 Credited 12/02/2018   Daily Attendence 0 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 1947

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 920.4

Total man days : 52