Muster Roll No. : 2773	Date From : 04/12/2018    Date To : 18/12/2018	Sanction No. : 9664    Sanction Date : 24/11/2018
Work Code : 0511012009/WC/20279664	Work Name : gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664)

Measurement Book Detail

MB NO.  20279664        Page NO.  4

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 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 मोति देवी (Mother) BH-11-012-009-01465600/1956 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL021711 Credited 18/02/2019   2 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   3 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   4 JAIPRAKASH YADAV(Self) BH-11-012-009-01465500/2386 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   5 bishuni ray(Self) BH-11-012-009-01465600/1707 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN000672 0511012WL021711 Credited 18/02/2019   6 PANAWA DEVI(Self) BH-11-012-009-01465600/1977 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL021711 Credited 18/02/2019   7 Vidhavati Devi(Self) BH-11-012-009-01465500/2668 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHAJURAHA CBIN0283180 0511012WL021711 Credited 18/02/2019   8 रामगोविन्‍द राज भर BH-11-012-009-01465600/20 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   9 पगनी देवी(Wife) BH-11-012-009-01465600/1894 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   10 लछवर सिंह(Self) BH-11-012-009-01465500/1411 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL021711 Credited 18/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130