Muster Roll No. : 2962	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 08/2018-19    Sanction Date : 04/04/2018
Work Code : 0513009002/RC/20310338	Work Name : sadhu bhagat ke khet se rajeshwar bhagat ke khet tak mitti bharai (0513009002/RC/20310338)

Measurement Book Detail

MB NO.  20310338        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 रामनाथ सिंह (Self) BH-13-009-002-00200000/844 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL069652   2 ललन सिंह (Self) BH-13-009-002-00200000/36 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021081 Credited 24/07/2019   3 DULARCHAND SAHANI(Self) BH-13-009-002-00200200/2637 OTHER टिकुलिया A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021081   4 सकल साह (Self) BH-13-009-002-00200000/35 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021081 Credited 24/07/2019   5 anju devi(Self) BH-13-009-002-00200200/2909 OTHER टिकुलिया P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021081 Credited 24/07/2019   6 छठू साह(Self) BH-13-009-002-00200200/2914 OTHER टिकुलिया P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021081 Credited 24/07/2019   7 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL021081 Credited 24/07/2019   8 शंकर साह (Self) BH-13-009-002-00200000/34 OTHER बि‍जुलपुर P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021081 Credited 24/07/2019   9 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL021081 Credited 24/07/2019   10 बीरबहादूर साह (Self) BH-13-009-002-00200000/45 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL021081   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72