Muster Roll No. : 4127	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 0509017/2019-2020/109654/AS    Sanction Date : 17/11/2019
Work Code : 0509017/RC/20362951	Work Name : KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)

Measurement Book Detail

MB NO.  12541        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 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 LALMATI DEVI(Wife) BH-09-017-002-01777300/122 OTHER बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KATESHAR BUJURG CBIN0284346 0509017WL018795 Credited 24/12/2019   2 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   3 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   4 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   5 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   6 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   7 क्‍यामूदीन साई(Self) BH-09-017-002-01777300/189 OTHER बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   8 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018795 Credited 24/12/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104