Muster Roll No. : 2762	Date From : 24/10/2018    Date To : 31/10/2018	Sanction No. : 10/18-19pr    Sanction Date : 05/10/2018
Work Code : 0513020002/RC/20315548	Work Name : ward 10 me kabrisristan se baldev baitha ke ghar tak mitti karan avm pcc solling (0513020002/RC/20315548)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   2 प्रभावती देवी (Self) BH-13-020-002-00271100/1198 SC मझौलि‍या P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   3 प्रभु साह (Self) BH-13-020-002-00271100/878 OTHER मझौलि‍या P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   4 शिवशंकर भगत(Self) BH-13-020-002-00271000/262 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   5 रवीन्‍द्र भगत(Self) BH-13-020-002-00271000/323 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   6 बासदेव महतो(Self) BH-13-020-002-00271000/207 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   7 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   8 विरेन्‍द्र महतो(Self) BH-13-020-002-00271000/394 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   9 नागेश्‍वर महतो(Self) BH-13-020-002-00271000/193 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018386 Credited 09/11/2018   10 RIMA KUMARI(Wife) BH-13-020-002-00271000/1696 OTHER परतापुर P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL018386 Credited 09/11/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80