Muster Roll No. : 3121	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : KK11/18-19    Sanction Date : 14/10/2018
Work Code : 0509001002/LD/20279710	Work Name : GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)

Measurement Book Detail

MB NO.  20279710        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 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 BHAGWAN SAH BH-09-001-002-01687400/1780 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   2 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   3 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   4 KORAISHA KHATUN BH-09-001-002-01687400/1787 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   5 JAYNATH MAHTO BH-09-001-002-01687400/1788 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   6 LAXMAN RAY BH-09-001-002-01687400/1790 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   7 LALBABU SINGH BH-09-001-002-01687400/1789 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   8 KRISHNA SAH BH-09-001-002-01687400/1783 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   9 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   10 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018419 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140