Muster Roll No. : 1990	Date From : 04/03/2018    Date To : 18/03/2018	Sanction No. : 20236945    Sanction Date : 18/03/2017
Work Code : 0513009002/LD/20236945	Work Name : gram bijulpur jirat primiry school ke prangan me mitti bharai kary (0513009002/LD/20236945)

Measurement Book Detail

MB NO.  37        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 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 अशोक राम (Self) BH-13-009-002-00200000/1095 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL013768 Credited 13/04/2018   2 मंजू देवी BH-13-009-002-00200000/1095 SC बि‍जुलपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL013768 Credited 13/04/2018   3 रंभा देवी BH-13-009-002-00200000/1099 SC बि‍जुलपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   4 विनोद राम (Self) BH-13-009-002-00200000/1000 SC बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   5 सरस्वती देवी(Wife) BH-13-009-002-00200000/1000 SC बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   6 राजु राम (Self) BH-13-009-002-00200000/1551 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL013768 Credited 13/04/2018   7 अर्चना देवी(Wife) BH-13-009-002-00200000/1551 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   8 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   9 बबिता देवी(Wife) BH-13-009-002-00200000/1002 SC बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   10 कासी राम(Self) BH-13-009-002-00200000/262 SC बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL013768 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21063 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26373 Average Per labour 2637.3

Total man days : 149