Muster Roll No. : 1759	Date From : 16/06/2017    Date To : 29/06/2017	Sanction No. : 05/Kauth DW    Sanction Date : 20/05/2017
Work Code : 0518018015/RC/20263633	Work Name : Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Ram Prasad Mukhiya(Self) BH-18-018-015-02130200/2890 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   2 Rajesh Mukhiya(Self) BH-18-018-015-02130200/2894 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   3 Manju Devi(Self) BH-18-018-015-02130200/2893 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   4 Janaki Devi(Self) BH-18-018-015-02130200/2892 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   5 Hari Shankar Mukhiya(Self) BH-18-018-015-02130200/2889 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   6 Pitambar Mukhiya(Self) BH-18-018-015-02130200/2887 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   7 Nitu Devi(Self) BH-18-018-015-02130200/2888 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   8 Pinki Devi(Self) BH-18-018-015-02130200/2886 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   9 Navin Mukhiya(Self) BH-18-018-015-02130200/2891 OTHER विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009782 Credited 13/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126