Muster Roll No. : 14295	Date From : 28/12/2019    Date To : 12/01/2020	Sanction No. : 0513007/2019-2020/133877/AS    Sanction Date : 17/12/2019
Work Code : 0513007001/WC/20355105	Work Name : Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105)

Measurement Book Detail

MB NO.  197        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 16 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 RAJDEO BHAGAT BH-13-007-001-00227700/1016 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   2 RAMCHANDRA PRASAD BH-13-007-001-00227700/1020 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   3 VIJAY KUMAR(Self) BH-13-007-001-00227300/1607 OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   4 अनिरूध राय (Self) BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   5 BABLOO KUMAR(Self) BH-13-007-001-00227400/1109 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   6 SATYADEO PR ASAD KUSWAHA BH-13-007-001-00227700/1021 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL066143 Credited 28/01/2020   7 शिला देवी BH-13-007-001-00227300/174 SC परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL066143 Credited 28/01/2020   8 मिना देवी BH-13-007-001-00227400/97 OTHER सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL066143 Credited 28/01/2020   9 VIMLA DEVI(Self) BH-13-007-001-00227300/1522 OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL066143 Credited 28/01/2020   10 INDU DEVI(Wife) BH-13-007-001-00227700/1021 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL066143 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160