Muster Roll No. : 2346	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : pr/06/17-18    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274173	Work Name : Ward no 09 me school se lekar men pitch tak sarak me mitti bharai karya and pcc (0513020002/RC/20274173)

Measurement Book Detail

MB NO.  171/17-18        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 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 चन्‍देव भगत (Self) BH-13-020-002-00271000/1017 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL013618 Credited 17/04/2018   2 PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   3 रामचन्‍द्र भगत (Self) BH-13-020-002-00271000/1014 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   4 NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   5 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   6 AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   7 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   8 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P X 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   9 Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   10 मुसलिम अंसारी BH-13-020-002-00270900/41 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL013618 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60