Muster Roll No. : 991	Date From : 23/08/2018    Date To : 06/09/2018	Sanction No. : SI03/18-19    Sanction Date : 10/04/2018
Work Code : 0513017006/RC/20306260	Work Name : DR. RAMAWATAR PRASAD KE GHER SE LEKAR GAGANDEV PRASAD KE GWASH TAK MITTI BHARAI & IT SOLING KARYA (0513017006/RC/20306260)

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 HARENDRA KUMAR(Self) BH-13-017-006-00251071/1811 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011193 Credited 26/09/2018   2 ANUL THAKUR(Self) BH-13-017-006-00251071/1932 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011193 Credited 26/09/2018   3 Jaynarayan kumar(Self) BH-13-017-006-00251071/1792 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011193 Credited 26/09/2018   4 CHANDA DEVI(Wife) BH-13-017-006-00251071/93 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011193 Credited 26/09/2018   5 छठु प्रसाद (Self) BH-13-017-006-00251071/454 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011193 Credited 26/09/2018   6 रामबालक प्रसाद(Self) BH-13-017-006-00251071/964 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL011193 Credited 26/09/2018   7 दिलिप प्रसाद (Self) BH-13-017-006-00251071/412 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL011193 Credited 26/09/2018   8 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL011193 Credited 26/09/2018   9 उपेन्‍द्र प्रसाद (Self) BH-13-017-006-00251071/783 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011193 Credited 26/09/2018   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126