Muster Roll No. : 1554	Date From : 03/12/2017    Date To : 09/12/2017	Sanction No. : pr/08/17-18    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274174	Work Name : ward no 13 me deria tola me hadis miya ke ghar se magalu chawk tak mittikaran (0513020002/RC/20274174)

Measurement Book Detail

MB NO.  -18        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 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 कैलाश राम(Self) BH-13-020-002-00270900/422 SC बिसम्‍भरपुर A P P P P P A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL010159 Credited 12/02/2018   2 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   3 Anita Devi(Wife) BH-13-020-002-00270900/7 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   4 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   5 musmat rita devi(Self) BH-13-020-002-00271300/1448 OTHER चक डगराहां A A A A P P P 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   6 सोनरपती देवी (Self) BH-13-020-002-00270900/538 SC बिसम्‍भरपुर A A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010159 Credited 12/02/2018   7 भरत महतो(Self) BH-13-020-002-00271000/283 OTHER परतापुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   8 SARSWATI DEVI(Wife) BH-13-020-002-00270900/258 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   9 जनाबो देवी (Self) BH-13-020-002-00270900/667 OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010159 Credited 12/02/2018   Daily Attendence 0 7 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 963.6667

Total man days : 49