Muster Roll No. : 1283	Date From : 16/08/2017    Date To : 22/08/2017	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.  -18        Page NO.  6

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 चन्‍देव भगत (Self) BH-13-020-002-00271000/1017 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL006990 Credited 03/10/2017   2 हिरदेव भगत (Self) BH-13-020-002-00271000/1018 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL006990 Credited 03/10/2017   3 शैलेन्‍द्र भगत (Self) BH-13-020-002-00271000/1019 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   4 नागेन्‍द्र भगत (Self) BH-13-020-002-00271000/1020 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   5 उमेन्‍द्र भगत (Self) BH-13-020-002-00271000/1021 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   6 गगनदेव भगत (Self) BH-13-020-002-00271000/1022 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   7 GITA DEVI(Wife) BH-13-020-002-00271000/1024 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   8 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   9 अशोक पंडित (Self) BH-13-020-002-00271000/1009 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   10 रामचन्‍द्र भगत (Self) BH-13-020-002-00271000/1014 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL006990 Credited 03/10/2017   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