Muster Roll No. : 1499	Date From : 24/11/2017    Date To : 29/11/2017	Sanction No. : pr/04/17-1    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274551	Work Name : ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)

Measurement Book Detail

MB NO.  -18        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 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 मुकेश शुक्‍ला (Self) BH-13-020-002-00270900/1287 OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   2 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   3 चम्‍पा देवी(Wife) BH-13-020-002-00270900/1262 OTHER बिसम्‍भरपुर A A A P P P 3 177 531 0 0 531 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   4 मुसमात कंचनीया(Self) BH-13-020-002-00270900/1321 SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   5 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर A A A A P P 2 177 354 0 0 354 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL010126 Credited 12/02/2018   6 ASMA KHATOON(Wife) BH-13-020-002-00270900/1328 OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   7 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   8 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   9 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   10 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर A A P P P P 4 177 708 0 0 708 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL010126 Credited 12/02/2018   Daily Attendence 5 7 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49