Muster Roll No. : 1997	Date From : 20/05/2017    Date To : 02/06/2017	Sanction No. : 09/16-17ch    Sanction Date : 06/12/2016
Work Code : 0541007008/RC/20233844	Work Name : rameshwar das ke khet se tetaru vishwas ke khet tak mitti bharai kary (0541007008/RC/20233844)

Measurement Book Detail

MB NO.  18223        Page NO.  12

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 RAJKUMARI DEVI BH-41-007-008-00619900/2460 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   2 JITENDAR KR BISHWASH BH-41-007-008-00619900/2461 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   3 MITHU KUMAR BH-41-007-008-00619900/2463 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   4 VIJAY SHARMA BH-41-007-008-00619900/2467 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   5 SANTOSH TATMA BH-41-007-008-00619900/2471 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   6 SHANTI DEVI BH-41-007-008-00619900/2472 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   7 RAJNI DEVI BH-41-007-008-00619900/2479 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   8 VINDAYA DEVI BH-41-007-008-00619900/2482 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   9 SULEKHA DEVI BH-41-007-008-00619900/2483 OTHER चकई B P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL002457 Credited 29/06/2017   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108