Muster Roll No. : 16064	Date From : 12/01/2020    Date To : 25/01/2020	Sanction No. : 20257716    Sanction Date : 29/10/2017
Work Code : 0518018015/IF/20257716	Work Name : WARD7 ME LALSAHEB PASWAN RANBIR PASWAN RAMPRAVESH PASWAN DEVANAND PASWAN SHAMBHU KA BHUMI VIKASH KA (0518018015/IF/20257716)

Measurement Book Detail

MB NO.  716        Page NO.  1

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 Prit Paswan(Husband) BH-18-018-015-02130200/1245 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   2 गीता देवी(Self) BH-18-018-015-02130200/1249 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   3 गिरजा देवी(Self) BH-18-018-015-02130200/1251 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   4 सुलेखा देवी BH-18-018-015-02130200/1461 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   5 Bindu Devi(Self) BH-18-018-015-02130200/2399 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   6 Babita Devi(Self) BH-18-018-015-02130200/2384 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   7 Usha Devi(Self) BH-18-018-015-02130200/2375 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   8 श्रवन पासवान BH-18-018-015-02130200/1249 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   9 ललीता देवी BH-18-018-015-02130200/1445 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   10 Ravina Devi(Self) BH-18-018-015-02130200/2382 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

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

Total man days : 130