Muster Roll No. : 5178	Date From : 15/11/2018    Date To : 29/11/2018	Sanction No. : 08/2018-19    Sanction Date : 02/04/2018
Work Code : 0504007019/IC/20250949	Work Name : karma me indrajeet singh ke khet se sohan ke khet hote hue kadam tak karha khudai

Measurement Book Detail

MB NO.  603        Page NO.  5

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 LALITA DEVI(Self) BH-04-007-019-03553300/2258 SC करमा P P P P A A A A A A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL030399 Credited 07/02/2019   2 सबरून खातुन BH-04-007-019-03553300/552 OTHER करमा P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL030399 Credited 07/02/2019   3 भीखारी राम BH-04-007-019-03553300/402 SC करमा P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL030399 Credited 07/02/2019   4 नसीफा खतुन BH-04-007-019-03553300/607 OTHER करमा P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL030399 Credited 07/02/2019   5 एनामुल खॉ(Self) BH-04-007-019-03553300/607 OTHER करमा P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK GORARI PUNB0MBGB06 0504007WL030399 Credited 07/02/2019   Daily Attendence 5 5 5 5 4 4 4 0 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 9381 Average Per labour 1876.2

Total man days : 53