Muster Roll No. : 1523	Date From : 23/05/2018    Date To : 05/06/2018	Sanction No. : 02/S18-19    Sanction Date : 30/04/2018
Work Code : 0518018003/IF/20273366	Work Name : Khairpura Ward No. 08 Me Devnandan Das Pita Doman Das Ke Niji Jamin ka Asthal Vikas Kary (0518018003/IF/20273366)

Measurement Book Detail

MB NO.  20273366        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 देबकुमार पंडित BH-18-018-003-02127200/7 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   2 Ramutin Das(Husband) BH-18-018-003-02127200/778 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   3 रामसेवक साहु BH-18-018-003-02127200/799 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   4 Manna Sharama(Self) BH-18-018-003-02127200/526 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   5 ललिता देवी BH-18-018-003-02127200/65 SC सीघीया 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 0518018WL012807 Credited 18/06/2018   6 शिवू दास BH-18-018-003-02127200/65 SC सीघीया 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 0518018WL012807 Credited 18/06/2018   7 Sakuni Devi(Self) BH-18-018-003-02127200/778 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   8 मुन्‍नी देवी BH-18-018-003-02127200/686 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   9 रेणु देवी BH-18-018-003-02127200/801 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   10 ममता देवी BH-18-018-003-02127200/797 OTHER सीघीया 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 0518018WL012807 Credited 18/06/2018   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