Muster Roll No. : 1786	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : part/05/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276411	Work Name : Dagraha shiv mandir se Majhaulia pokhara tak mittikaran and itsoling (0513020002/RC/20276411)

Measurement Book Detail

MB NO.  -18        Page NO.  6

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 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 रीयाजुदीन (Self) BH-13-020-002-00271000/918 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   2 रोशन लाल साह (Self) BH-13-020-002-00271000/981 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   3 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   4 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   5 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   6 मो0 शमसुल्‍लाह (Self) BH-13-020-002-00271000/910 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   7 मो0 कलामुदीन (Self) BH-13-020-002-00271000/911 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   8 मंकेश्‍वर प्रसाद (Self) BH-13-020-002-00271000/961 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   9 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL011406 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54