Muster Roll No. : 95	Date From : 03/04/2017    Date To : 16/04/2017	Sanction No. : 25/Sin-1    Sanction Date : 24/02/2017
Work Code : 0518018003/LD/20193775	Work Name : Chandramoleshwar Singh, Narmdeshwar Singh, Ruby Devi BPL Labharthi Ke Niji Jamin Ka Sthal Vikas Kary (0518018003/LD/20193775)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 Devaki Devi BH-18-018-003-02127271/1585 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   2 Sarveshwar prasad Singh(Self) BH-18-018-003-02127271/1804 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   3 Sita Devi BH-18-018-003-02127271/1959 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   4 रेखा देवी BH-18-018-003-02127271/275 SC मोरवारा 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 0518018WL000540 Credited 05/05/2017   5 Manju devi BH-18-018-003-02127271/1673 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   6 Krishan kumar paswan(Self) BH-18-018-003-02127271/1715 SC मोरवारा 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 0518018WL000540 Credited 05/05/2017   7 वीणा देवी BH-18-018-003-02127271/1450 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   8 हीरा देवी BH-18-018-003-02127271/1452 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   9 Pramila Devi BH-18-018-003-02127271/1964 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   10 Dhayani Paswan(Husband) BH-18-018-003-02127271/1964 OTHER मोरवारा 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 0518018WL000540 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

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

Total man days : 130