Muster Roll No. : 3138	Date From : 12/07/2018    Date To : 25/07/2018	Sanction No. : rampur16/18-19    Sanction Date : 17/05/2018
Work Code : 0518002009/LD/20274756	Work Name : माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)

Measurement Book Detail

MB NO.  20274756        Page NO.  1

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 Kiran kumari BH-18-002-009-02036200/1339 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL029340 Credited 21/09/2018   2 अकवरी खातुन BH-18-002-009-02036200/1398 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL029340 Credited 21/09/2018   3 PRAMOD RAM BH-18-002-009-02036200/1636 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL029340 Credited 21/09/2018   4 PANKAJ RAM BH-18-002-009-02036200/1637 SC माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL029340 Credited 21/09/2018   5 Moni Devi BH-18-002-009-02036200/1337 OTHER माधोपुर 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 0518002WL029340 Credited 21/09/2018   6 RINKI DEVI BH-18-002-009-02036200/1421 SC माधोपुर 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 0518002WL029340 Credited 21/09/2018   7 SUDHIR KUMAR BH-18-002-009-02036200/1643 SC माधोपुर 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 0518002WL029340 Credited 21/09/2018   8 KAMLESH KUMAR BH-18-002-009-02036200/146 OTHER माधोपुर 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 0518002WL029340 Credited 21/09/2018   9 रौशन खातुन BH-18-002-009-02036200/333 OTHER माधोपुर 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 0518002WL029340 Credited 21/09/2018   10 ANGAD KUMAR BH-18-002-009-02036200/364 OTHER माधोपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL029340 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130