Muster Roll No. : 3653	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 20307189    Sanction Date : 07/06/2018
Work Code : 0513009/RC/20307189	Work Name : bijullpur gram khagni k chat ghat parti se jakiya janewali mai asthan tak mitti and eat soling(mitt) (0513009/RC/20307189)

Measurement Book Detail

MB NO.  20307189        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 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 भागमती देवी BH-13-009-002-00199700/409 SC खगनी 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 0513009WL023707 Credited 18/02/2019   2 विश्‍वनाथ दास(Self) BH-13-009-002-00199700/434 SC खगनी 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 0513009WL023707 Credited 18/02/2019   3 सुमित्रा देवी BH-13-009-002-00199700/449 SC खगनी 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 0513009WL023707 Credited 18/02/2019   4 रीता देवी BH-13-009-002-00199700/488 SC खगनी 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 0513009WL023707 Credited 18/02/2019   5 लालपरी देवी(Wife) BH-13-009-002-00199700/489 SC खगनी 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 0513009WL023707 Credited 18/02/2019   6 Kaleynti Devi(Daughter-in-Law) BH-13-009-002-00199700/451 SC खगनी 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 0513009WL023707 Credited 18/02/2019   7 सुगान्ति सहनी BH-13-009-002-00199700/421 SC खगनी 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 0513009WL023707 Credited 18/02/2019   8 रानी देवी BH-13-009-002-00199700/429 OTHER खगनी 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 0513009WL023707 Credited 18/02/2019   9 छठिया देवी BH-13-009-002-00199700/448 SC खगनी 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 0513009WL023707 Credited 18/02/2019   10 कबुतरी देवी BH-13-009-002-00199700/769 SC खगनी 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 0513009WL023707 Credited 18/02/2019   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 23895 Amount Paid ST 0 Amount Paid Other 2655

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

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

Total man days : 150