Muster Roll No. : 986	Date From : 23/05/2018    Date To : 05/06/2018	Sanction No. : in03/17-18    Sanction Date : 12/12/2017
Work Code : 0518009005/OP/540096	Work Name : पैक्स गोदाम के चारो तरफ मिट्टी सह इट्करण कार्य (0518009005/OP/540096)

Measurement Book Detail

MB NO.  77        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 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 MIRA DEVI(Self) BH-18-009-005-02086600/756 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL011683 Credited 14/06/2018   2 MANJU DEVI(Self) BH-18-009-005-02086600/755 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL011683 Credited 14/06/2018   3 KIRAN DEVI(Self) BH-18-009-005-02086600/754 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL011683 Credited 14/06/2018   4 SURESH PRASAD SAH(Self) BH-18-009-005-02086600/795 OTHER इनायतपुर P P P A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL011683 Credited 14/06/2018   Daily Attendence 4 4 4 3 3 3 0 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 1725.75

Total man days : 39