Muster Roll No. : 997	Date From : 23/08/2018    Date To : 06/09/2018	Sanction No. : s08/17-18    Sanction Date : 16/03/2018
Work Code : 0513017006/LD/20267356	Work Name : Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 संजय प्रसाद(Self) BH-13-017-006-00251071/930 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011192 Credited 26/09/2018   2 बीरा मांझी (Self) BH-13-017-006-00251071/8 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011192 Credited 26/09/2018   3 बुधिया देवी(Self) BH-13-017-006-00251071/700 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011192 Credited 26/09/2018   4 mina devi(Wife) BH-13-017-006-00251071/711 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011192 Credited 26/09/2018   5 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL011192 Credited 26/09/2018   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70