Muster Roll No. : 2982	Date From : 05/11/2018    Date To : 18/11/2018	Sanction No. : 6227/18-19    Sanction Date : 05/10/2018
Work Code : 0513020002/RC/20316227	Work Name : AKALDEV RAM KE GHAR SE MOHAN MAHTO K BATHAN TAK MIARIYETTI BHRIYE (0513020002/RC/20316227)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 रामानन्‍द भगत (Self) BH-13-020-002-00271000/960 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   2 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   3 सोनु कुमार(Self) BH-13-020-002-00271000/470 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   4 uma devi(Wife) BH-13-020-002-00271000/642 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   5 प्रगास महतो(Self) BH-13-020-002-00271000/381 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   6 मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   7 कालिका भगत(Self) BH-13-020-002-00271000/446 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   8 अनील कुमार साह(Self) BH-13-020-002-00271000/389 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   9 जगदीश साह(Self) BH-13-020-002-00271000/70 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   10 अभय कुमार(Self) BH-13-020-002-00271000/830 OTHER परतापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020604 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140