Muster Roll No. : 525	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : INA16/2018    Sanction Date : 29/04/2018
Work Code : 0509005015/IC/20252665	Work Name : GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)

Measurement Book Detail

MB NO.  58786        Page NO.  3

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 16 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 SUNITA DEVI(Self) BH-09-005-015-01746600/1885 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   2 PARVTI DEVI(Self) BH-09-005-015-01746600/1893 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   3 ROHIT KUMAR BH-09-005-015-01746600/1894 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   4 MUKESH KUMAR PRASAD BH-09-005-015-01746600/1896 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   5 BARJESH PRASAD BH-09-005-015-01746600/1886 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   6 BHIRGUNATH THAKUR BH-09-005-015-01746600/1891 OTHER बनखा बुजूर्ग P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002065 Credited 18/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16815

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 2802.5

Total man days : 95