Muster Roll No. : 1981	Date From : 24/05/2018    Date To : 06/06/2018	Sanction No. : 20302951    Sanction Date : 15/05/2018
Work Code : 0518002009/RC/20302951	Work Name : वाड 14 माधोपुर में त्रिभुवन राय के घर से मुख्य सड़क तक सड़क में मिटटी सह ईटकरण (0518002009/RC/20302951)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 जगेश्‍वर राय BH-18-002-009-02036200/249 OTHER माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   2 सुरेन्‍द्र राम BH-18-002-009-02036200/264 SC माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   3 मो0 शकिल(Self) BH-18-002-009-02036200/437 OTHER माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   4 मो जलीस देवी(Self) BH-18-002-009-02036200/945 SC माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   5 दहोदर राम BH-18-002-009-02036200/235 SC माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   6 राजकुमार राम(Self) BH-18-002-009-02036200/273 SC माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   7 बालेश्‍वर राय BH-18-002-009-02036200/357 OTHER माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK DHURLAKH CNRB0001724 0518002WL015158 Credited 12/07/2018   8 कौशल्‍या देवी BH-18-002-009-02036200/206 OTHER माधोपुर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL015158 Credited 12/07/2018   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104