Muster Roll No. : 8429	Date From : 15/11/2018    Date To : 28/11/2018	Sanction No. : 20314717    Sanction Date : 15/06/2018
Work Code : 0518003/RC/20314717	Work Name : DIHWAR STHAN SE LEKAR BAJRANBALI STHAN MAIN RAOD AMSAUR TAK SARAK ME MITTI SAH EITKARAN KARAY

Measurement Book Detail

MB NO.  20314717        Page NO.  6

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 RAM SUNDRI DEVI(Wife) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   2 दिनेश पासवान(Self) BH-18-003-008-02055700/69 SC नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   3 LILAM DEVI(Self) BH-18-003-008-02055700/2776 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL077453 Credited 07/02/2019   4 SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   5 RAM PUNIT PASWAN(Self) BH-18-003-008-02055700/1788 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   6 पानालाल पासवान BH-18-003-008-02055700/436 SC नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   7 MOSAM KUMARI(Self) BH-18-003-008-02055700/2777 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   8 SAPNA KUMARI(Self) BH-18-003-008-02055700/2778 OTHER नाथुदवार P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL077453 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 13806

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

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

Total man days : 104