Muster Roll No. : 2059	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : part/07/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276410	Work Name : Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410)

Measurement Book Detail

MB NO.  -18        Page NO.  6

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 चम्‍पा देवी(Wife) BH-13-020-002-00270900/1262 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL012684 Credited 13/04/2018   2 Danmanti devi(Wife) BH-13-020-002-00270900/1266 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL012684 Credited 13/04/2018   3 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL012684 Credited 13/04/2018   4 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL012684 Credited 13/04/2018   5 ASMA KHATOON(Wife) BH-13-020-002-00270900/1328 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012684 Credited 13/04/2018   6 Balkesi Devi BH-13-020-002-00270900/1340 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012684 Credited 13/04/2018   7 ANIL RAM(Husband) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012684 Credited 13/04/2018   8 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL012684 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 1062 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48