Muster Roll No. : 1780	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : 13/18-19    Sanction Date : 15/02/2019
Work Code : 0513017006/LD/20291769	Work Name : vard no 9 me samsham ghat ke pragan me mitti bharai karya. (0513017006/LD/20291769)

Measurement Book Detail

MB NO.  13        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 लालती देवी (Self) BH-13-017-006-00251071/472 OTHER सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513017WL043339   2 फुला देवी(Self) BH-13-017-006-00251071/691 SC सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513017WL043339   3 सुरेन्‍द्र मांझी (Self) BH-13-017-006-00251071/72 OTHER सिरहा A A A A A A A A A A A A A A A 0 177 0 0 0 0       0513017WL043339   4 ध्रुव प्रसाद (Self) BH-13-017-006-00251071/415 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   5 प्रमेश प्रसाद (Self) BH-13-017-006-00251071/435 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   6 राजेंद्र माझीं(Self) BH-13-017-006-00251071/559 SC सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   7 छठु प्रसाद (Self) BH-13-017-006-00251071/454 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   8 Medhi Devi(Wife) BH-13-017-006-00251071/558 OTHER 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 0513017WL043339 Credited 11/04/2019   9 मेमरी मुसमात(Self) BH-13-017-006-00251071/669 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 0513017WL043339 Credited 11/04/2019   10 लक्ष्‍मण साह (Self) BH-13-017-006-00251071/419 OTHER सिरहा 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 PAKRIDAYAL SBIN0002988 0513017WL043339 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1858.5

Total man days : 105