Muster Roll No. : 2007	Date From : 04/03/2018    Date To : 18/03/2018	Sanction No. : 20263172    Sanction Date : 05/05/2017
Work Code : 0513009002/RC/20263172	Work Name : gram bakaswa me chandrika singh ke ghar se dwarika singh ke ghar tak mitti bharaikary & itt soling (0513009002/RC/20263172)

Measurement Book Detail

MB NO.  27        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 BANTILAL SINGH(Self) BH-13-009-002-00199730/906 OTHER वि‍शुनपुर 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 0513009WL013394 Credited 13/04/2018   2 RAJESH KUMAR SINGH(Self) BH-13-009-002-00200030/2832 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   3 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी 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 0513009WL013394 Credited 13/04/2018   4 MATISARI KUWAR BH-13-009-002-00200030/2833 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   5 DINESH KUMAR SINGH(Self) BH-13-009-002-00200030/2831 OTHER कसवा 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 TURKAULIA CBIN0284454 0513009WL013394 Credited 13/04/2018   6 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   7 दशई पासवान BH-13-009-002-00200030/1930 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   8 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा 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 0513009WL013394 Credited 13/04/2018   9 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   10 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा 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 0513009WL013394 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150