Muster Roll No. : 3000	Date From : 05/11/2018    Date To : 15/11/2018	Sanction No. : 6627    Sanction Date : 29/10/2018
Work Code : 0513020002/RC/20316627	Work Name : ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627)

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 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 Geeta Devi(Wife) BH-13-020-002-00270900/1261 SC बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020305 Credited 28/11/2018   2 मीना देवी(Self) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020305   3 Danmanti devi(Wife) BH-13-020-002-00270900/1266 SC बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020305 Credited 28/11/2018   4 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर P P P P P P A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020305 Credited 28/11/2018   5 मुसमात कंचनीया(Self) BH-13-020-002-00270900/1321 SC बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020305 Credited 28/11/2018   6 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL020305 Credited 28/11/2018   7 Balkesi Devi BH-13-020-002-00270900/1340 OTHER बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020305 Credited 28/11/2018   8 ANIL RAM(Husband) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर P P P P P P P P A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020305 Credited 28/11/2018   9 Shjad anshari(Self) BH-13-020-002-00270900/1447 OTHER बिसम्‍भरपुर A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020305   10 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P P P P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL020305 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 7 7 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1416 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1132.8

Total man days : 64