Muster Roll No. : 1014	Date From : 11/05/2018    Date To : 24/05/2018	Sanction No. : HRS2029184    Sanction Date : 23/03/2018
Work Code : 0518013005/RC/20291840	Work Name : मुख्य सड़क शिवाला से महेंद्र पाठक के घर तक सड़क में मिट्टी एवं इटकरण कार्य (0518013005/RC/20291840)

Measurement Book Detail

MB NO.  5        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 10 11 12 13 14 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 Sheela Devi(Self) BH-18-013-005-02107600/1222 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   2 Manorma Devi(Self) BH-18-013-005-02107600/1228 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   3 Kanchan Devi(Self) BH-18-013-005-02107600/1232 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   4 Chunchun Devi(Self) BH-18-013-005-02107600/1234 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   5 Kamli Devi(Self) BH-18-013-005-02107600/1236 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   6 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   7 Sunila Devi BH-18-013-005-02107600/1223 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   8 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   9 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   10 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL008613 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140