Muster Roll No. : 5560	Date From : 14/08/2018    Date To : 27/08/2018	Sanction No. : MS26/17-18    Sanction Date : 27/03/2018
Work Code : 0518015023/LD/20272376	Work Name : नवनिर्मित हाई स्कूल के प्रांगण में मिट्टीकरण सह बृक्षा रोपण कार्य (0518015023/LD/20272376)

Measurement Book Detail

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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 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 प्रमोद राय BH-18-015-023-02118230/233 OTHER सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   2 हरीहर रजक BH-18-015-023-02118230/234 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   3 जुगो रजक BH-18-015-023-02118230/236 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   4 राजेन्‍द्र रजक BH-18-015-023-02118230/238 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   5 नारायण सदा BH-18-015-023-02118230/239 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   6 रामसखी देवी BH-18-015-023-02118230/239 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   7 रामबिलास सदस BH-18-015-023-02118230/245 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   8 बालेश्‍वर सदा BH-18-015-023-02118230/249 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   9 रामसखी देवी BH-18-015-023-02118230/249 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   10 जगदीश रजक BH-18-015-023-02118230/247 SC सिरसी P A P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518015WL042325 Credited 21/09/2018   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130