Muster Roll No. : 175	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : KR12/18-19    Sanction Date : 27/10/2018
Work Code : 0509001002/RC/20316366	Work Name : GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366)

Measurement Book Detail

MB NO.  20316366        Page NO.  4

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 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   2 KORAISHA KHATUN BH-09-001-002-01687400/1787 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   3 KRISHNA SAH BH-09-001-002-01687400/1783 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   4 SHINKA DEVI BH-09-001-002-01687400/1785 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   5 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   6 CHANDRIKA MAHTO BH-09-001-002-01687400/1811 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   7 SULEMAN MIYA BH-09-001-002-01687400/1810 SC कऱण कुदरीया 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 CHAINPUR SBIN0006018 0509001WL000562 Credited 30/04/2019   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 18585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105