Muster Roll No. : 2589	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : 13/baij/16    Sanction Date : 03/01/2017
Work Code : 0545005006/IC/20185680	Work Name : Ghoghara darh ki khudai karya (0545005006/IC/20185680)

Measurement Book Detail

MB NO.  29620        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 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 MALA DEVI(Wife) BH-45-005-006-02484500/1617 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL012625 Credited 13/04/2018   2 Uday kant singh(Self) BH-45-005-006-02484500/1618 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK RATANPUR UCBA0001581 0545005WL012625 Credited 13/04/2018   3 Nityanand singh(Self) BH-45-005-006-02484500/1610 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK RATANPUR UCBA0001581 0545005WL012625 Credited 13/04/2018   4 Anita devi(Self) BH-45-005-006-02484500/1604 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA AMARPUR SBIN0002899 0545005WL012625 Credited 13/04/2018   5 Kavita devi(Wife) BH-45-005-006-02484500/1610 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA AMARPUR SBIN0002899 0545005WL012625 Credited 13/04/2018   6 Madan singh(Self) BH-45-005-006-02484500/1617 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL012625 Credited 13/04/2018   7 Anita devi(Self) BH-45-005-006-02484500/1613 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL012625 Credited 13/04/2018   8 Amit kumar(Son) BH-45-005-006-02484500/1613 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL012625 Credited 13/04/2018   9 Narayan singh(Self) BH-45-005-006-02484500/1620 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL012625 Credited 13/04/2018   10 pabo devi(Wife) BH-45-005-006-02484500/1620 OTHER बेरमा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL012625 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 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