Muster Roll No. : 557	Date From : 05/07/2018    Date To : 19/07/2018	Sanction No. : RC/20223198    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223198	Work Name : prem thakur ke ghar se janak sah ke gowas se arunlal ke ghar tak sadak me mitti bharai and ett solin (0513022008/RC/20223198)

Measurement Book Detail

MB NO.  20223198        Page NO.  3

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 MAHESH MAHTO(Brother) BH-13-022-008-00178700/147 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   2 ramprasad ray(Self) BH-13-022-008-00178700/1543 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   3 sabita devi(Wife) BH-13-022-008-00178700/1536 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   4 KALAWATI DEVI(Mother) BH-13-022-008-00178700/1512 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009140 Credited 21/09/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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 2655

Total man days : 60