Muster Roll No. : 1306	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : par/03/17-18    Sanction Date : 05/07/2017
Work Code : 0513020002/LD/20248913	Work Name : Dagraha sch00l me mitti bharai karya (0513020002/LD/20248913)

Measurement Book Detail

MB NO.  280        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 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   2 मदन भगत (Self) BH-13-020-002-00271000/974 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   3 रोशन लाल साह (Self) BH-13-020-002-00271000/981 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   4 uma devi(Wife) BH-13-020-002-00271000/642 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   5 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   6 मो0 शमसुल्‍लाह (Self) BH-13-020-002-00271000/910 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   7 मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   8 KAUSHALYA DEVI(Wife) BH-13-020-002-00271000/984 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   9 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   10 कालिका भगत(Self) BH-13-020-002-00271000/446 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007376 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0

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 1062

Total man days : 60