Muster Roll No. : 2233	Date From : 21/02/2018    Date To : 06/03/2018	Sanction No. : LD/20248380    Sanction Date : 01/07/2017
Work Code : 0511012009/LD/20248380	Work Name : Majirwakhurd Me Maniraj gond Ke Niji Jamin Me Mitti Bharai Kary (0511012009/LD/20248380)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 कमलावति देवी(Wife) BH-11-012-009-01465600/1871 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK UBGB, Hussepur CBIN0R10001 0511012WL006610 Credited 13/04/2018   2 JAGDEIYA DEVI(Self) BH-11-012-009-01465600/2382 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   3 दुर्गा देवी(Self) BH-11-012-009-01465600/1188 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   4 SUMITRA DEVI(Self) BH-11-012-009-01465600/2383 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   5 Sunita Devi(Self) BH-11-012-009-01465600/2294 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   6 Minta Devi(Self) BH-11-012-009-01465600/2296 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   7 Savitri Devi(Self) BH-11-012-009-01465600/2297 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   8 Rima Devi(Self) BH-11-012-009-01465600/2274 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   9 Ishrawati Devi(Self) BH-11-012-009-01465600/2272 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   10 Vibhlawati Devi(Self) BH-11-012-009-01465600/2291 OTHER रामपुर P P P P P P A P P P A P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006610 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120