Muster Roll No. : 1323	Date From : 26/12/2018    Date To : 09/01/2019	Sanction No. : ps 1/18-19    Sanction Date : 08/08/2018
Work Code : 0513017/RC/20319702	Work Name : shyam narayan prasad ke gwas se manush dev baba ke sthan tak mitti bharai & it soling karya (0513017/RC/20319702)

Measurement Book Detail

MB NO.  p011819        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 Kushum kali Devi(Wife) BH-13-017-006-00251071/98 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANK BARKAGAON IDIB000B671 0513017WL028222   2 लालवती देवी(Self) BH-13-017-006-00251071/929 SC सिरहा P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL028222   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30