Muster Roll No. : 184	Date From : 13/04/2018    Date To : 27/04/2018	Sanction No. : 8/2017    Sanction Date : 05/05/2017
Work Code : 0513009002/RC/20286502	Work Name : संतोष कुमार के घर से राजेश सिंह के घर तक मिट्टीकरण (0513009002/RC/20286502)

Measurement Book Detail

MB NO.  20286502        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 सुनीता देवी(Wife) BH-13-009-002-00199730/906 OTHER वि‍शुनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL000800 Credited 09/05/2018   2 premesh kumar sing BH-13-009-002-00199730/2317 OTHER वि‍शुनपुर 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 SAPAHI SBIN0008183 0513009WL000800 Credited 09/05/2018   3 जयन्ति देवी BH-13-009-002-00200000/62 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL000800 Credited 09/05/2018   4 RAJU KUMAR(Self) BH-13-009-002-00200030/2839 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   5 AJEET KUMAR(Self) BH-13-009-002-00200030/2859 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   6 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   7 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   8 Ramdas singh(Self) BH-13-009-002-00200000/383 OTHER बि‍जुलपुर 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   9 बैद्यना‍थ पासवान (Self) BH-13-009-002-00200030/100 SC कसवा 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 TURKAULIA SBIN0003016 0513009WL000800 Credited 09/05/2018   10 SANTOSH KUMAR(Self) BH-13-009-002-00200030/2861 OTHER कसवा 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 SAPAHI SBIN0008183 0513009WL000800 Credited 09/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150