Muster Roll No. : 2501	Date From : 18/06/2018    Date To : 01/07/2018	Sanction No. : ram103/18-    Sanction Date : 14/05/2018
Work Code : 0518002009/RC/20303673	Work Name : Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary

Measurement Book Detail

MB NO.  20303673        Page NO.  3

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 अनिल कुमार राय(Self) BH-18-002-009-02040771/1221 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   2 सुनिल कुमार राय(Self) BH-18-002-009-02040771/1222 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   3 देवेन्‍द्र राय(Self) BH-18-002-009-02040771/1205 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   4 NITIN RAM BH-18-002-009-02040771/1604 SC रामपुर वीशुन P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   5 Rishi kr.(Self) BH-18-002-009-02040771/1473 OTHER रामपुर वीशुन P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   6 रिणा देवी BH-18-002-009-02040771/1266 OTHER रामपुर वीशुन P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK DHURLAKH CNRB0001724 0518002WL022134 Credited 13/07/2018   7 Subhash kr.(Self) BH-18-002-009-02040771/1472 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022134 Credited 13/07/2018   8 BHARAT SAH BH-18-002-009-02040771/1195 OTHER रामपुर वीशुन P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022134 Credited 13/07/2018   9 JITENDER RAM BH-18-002-009-02040771/1603 SC रामपुर वीशुन P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022134 Credited 13/07/2018   10 पवन कुमार राय(Self) BH-18-002-009-02040771/1207 OTHER रामपुर वीशुन P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022134 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 5 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 18939

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135