Muster Roll No. : 903	Date From : 13/05/2019    Date To : 27/05/2019	Sanction No. : 5209    Sanction Date : 12/02/2019
Work Code : 0513020002/RC/20335209	Work Name : methur ray k ghar se lekar dagraha mandir tak mittikaran& itt soling (0513020002/RC/20335209)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 बीना देवी(Self) BH-13-020-002-00271000/1364 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   2 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   3 योगेन्‍द्र राम(Self) BH-13-020-002-00271300/223 SC चक डगराहां P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   4 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   5 नागेश्‍वर राम(Self) BH-13-020-002-00271300/337 SC चक डगराहां P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   6 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   7 MIRA DEVI(Self) BH-13-020-002-00271000/1338 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL009321 Credited 26/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 6 6 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10089 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 2199.8572

Total man days : 87