Muster Roll No. : 193	Date From : 17/04/2018    Date To : 25/04/2018	Sanction No. : 24/17-18    Sanction Date : 15/03/2018
Work Code : 0513018016/RC/20289818	Work Name : KRISHNA CHAUK SE BARLI SAH KE GHAR TAK P.C.C. KARY (0513018016/RC/20289818)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 जीतुलाल राम (Self) BH-13-018-016-00249400/568 SC बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   2 मोहन राम (Self) BH-13-018-016-00249400/459 SC बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   3 SHAMBHU PRASAD(Self) BH-13-018-016-00249400/1799 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   4 VINOD PRASAD(Self) BH-13-018-016-00249400/1800 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   5 नथुनी सहनी (Self) BH-13-018-016-00249400/415 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   6 SARYUG SAH(Self) BH-13-018-016-00249400/1795 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   7 HARENDRA PRASAD(Self) BH-13-018-016-00249400/1796 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   8 PUNEET BHAGAT(Self) BH-13-018-016-00249400/1798 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   9 जमदार भगत(Self) BH-13-018-016-00249400/76 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   10 ARJUN SAH(Self) BH-13-018-016-00249400/1797 OTHER बल्‍लोचक P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL000942 Credited 11/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90