Muster Roll No. : 3120	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : KK11/18-19    Sanction Date : 14/10/2018
Work Code : 0509001002/LD/20279710	Work Name : GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)

Measurement Book Detail

MB NO.  20279710        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 11 12 13 14 15 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 JAGDISH SAH BH-09-001-002-01687400/1770 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   2 CHANDRA YOT RAY BH-09-001-002-01687400/1771 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   3 GIRISHDEV TIWARI BH-09-001-002-01687400/1772 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   4 VISWNATH THAKUR BH-09-001-002-01687400/1773 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   5 RUPLAL RAY BH-09-001-002-01687400/1774 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   6 DHARAMDEV TIWARI BH-09-001-002-01687400/1775 SC कऱण कुदरीया A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419   7 RAMDEV SHARMA BH-09-001-002-01687400/1776 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   8 RAM SURAT SHARMA BH-09-001-002-01687400/1777 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   9 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   10 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126