Muster Roll No. : 1678	Date From : 25/06/2018    Date To : 08/07/2018	Sanction No. : in07/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/FP/20263830	Work Name : jawahar sah ke ghar bthu paswan ke ghar tak nala nirman kary (0518009005/FP/20263830)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 kanchan devi(Self) BH-18-009-005-02086600/718 SC 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 0518009WL024792 Credited 24/07/2018   2 SUDHIR KUMAR(Self) BH-18-009-005-02086600/719 SC 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 0518009WL024792 Credited 24/07/2018   3 RAMANAND RAY(Self) BH-18-009-005-02086600/723 SC 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 0518009WL024792 Credited 24/07/2018   4 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC 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 0518009WL024792 Credited 24/07/2018   5 LALTA DEVI(Self) BH-18-009-005-02086600/726 SC 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 0518009WL024792 Credited 24/07/2018   6 SUNITA DEVI(Self) BH-18-009-005-02086600/727 SC 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 0518009WL024792 Credited 24/07/2018   7 SHALU DEVI(Self) BH-18-009-005-02086600/728 SC 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 0518009WL024792 Credited 24/07/2018   8 MALTI DEVI(Self) BH-18-009-005-02086600/731 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 0518009WL024792 Credited 24/07/2018   9 SUNITA DEVI(Self) BH-18-009-005-02086600/732 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 0518009WL024792 Credited 24/07/2018   10 USHA DEVI(Self) BH-18-009-005-02086600/736 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 0518009WL024792 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

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

Total man days : 120