Muster Roll No. : 659	Date From : 08/05/2018    Date To : 21/05/2018	Sanction No. : Kaj/67/17-    Sanction Date : 21/03/2018
Work Code : 0523006011/RC/20290156	Work Name : Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156)

Measurement Book Detail

MB NO.  27709        Page NO.  5

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 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 MAMTA DEVI BH-23-006-011-00743500/2335 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL006630 Credited 30/05/2018   2 शांति देवी(Wife) BH-23-006-011-00743500/2306 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL006630 Credited 30/05/2018   3 रेखा देवी BH-23-006-011-00743500/2250 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   4 महेश यादव(Self) BH-23-006-011-00743500/2335 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   5 भोला यादव(Self) BH-23-006-011-00743500/2282 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   6 प्रमोद महतो(Self) BH-23-006-011-00743500/2320 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   7 राजेन्‍द्र यादव(Self) BH-23-006-011-00743500/2312 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   8 प्रेमलता देवी BH-23-006-011-00743500/2282 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   9 JIVACH KUMAR YADAV BH-23-006-011-00743500/2282 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   10 उषा देवी(Wife) BH-23-006-011-00743500/2278 OTHER काझ P P P P P A P P P P P P A P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL006630 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120