Muster Roll No. : 6723	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 0518018015/2020-2021/125162/AS    Sanction Date : 12/05/2020
Work Code : 0518018015/IF/20321049	Work Name : WARD 10 ME LALBABU MUKHIYA PITA LATE ANANDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321049)

Measurement Book Detail

MB NO.  049        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 Kamali Devi(Self) BH-18-018-015-02130200/2367 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   2 Prabhavati Devi(Self) BH-18-018-015-02130200/2359 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   3 Chandrakala Devi(Self) BH-18-018-015-02130200/2377 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   4 Rani Devi(Self) BH-18-018-015-02130200/2361 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   5 Lalbabu Mukhiya(Self) BH-18-018-015-02130200/2381 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   6 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 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   7 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 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   8 Ramdulari Devi(Self) BH-18-018-015-02130200/2380 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   9 Ashok Mukhiya(Husband) BH-18-018-015-02130200/2380 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032076 Credited 16/06/2020   10 Chandan kumar Mukhiya(Self) BH-18-018-015-02130200/2379 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518018WL146909 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130