Muster Roll No. : 2178	Date From : 25/07/2018    Date To : 01/08/2018	Sanction No. : ps19/18-19    Sanction Date : 05/06/2018
Work Code : 0518009/RC/20307804	Work Name : धरम्गाछी से धमौन सिमान तक सड़क में मिटटी एवं इटकरण कार्य (0518009/RC/20307804)

Measurement Book Detail

MB NO.  3591        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 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 DURGA KUMARI BH-18-009-002-02087600/1221 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031922 Credited 21/09/2018   2 MANOHAR KUMAR(Self) BH-18-009-002-02087600/1235 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031922 Credited 21/09/2018   3 SANTOSH KUMAR(Self) BH-18-009-002-02087600/1325 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031922 Credited 21/09/2018   4 LALITA DEVI BH-18-009-002-02087600/1324 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031922 Credited 21/09/2018   5 RITA DEVI BH-18-009-002-02087600/1216 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031922 Credited 21/09/2018   6 SAVITA DEVI(Self) BH-18-009-002-02087600/1110 SC तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031922 Credited 21/09/2018   7 धमेन्‍द्र साह(Self) BH-18-009-002-02087600/1022 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 INDIAN BANK Patori IDIB000P194 0518009WL031922 Credited 21/09/2018   8 GUDDU KUMAR(Self) BH-18-009-002-02087600/1217 OTHER तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 INDIAN BANK Patori IDIB000P194 0518009WL031922 Credited 21/09/2018   9 KAVITA DEVI BH-18-009-002-02087600/1333 SC तारा धमौन P P P P P P A P 7 177 1239 0 0 1239 INDIAN BANK Patori IDIB000P194 0518009WL031922 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63