Muster Roll No. : 4651	Date From : 04/03/2018    Date To : 17/03/2018	Sanction No. : 91/sin1    Sanction Date : 10/01/2018
Work Code : 0518018003/IF/20261660	Work Name : Ward 9 me BPL Pariwar Bhagawan Prasad Singh S/o Jawahar Prasad Singh Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/IF/20261660)

Measurement Book Detail

MB NO.  20261660        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 समतोला देवी BH-18-018-003-02127271/305 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 0518018WL035399 Credited 13/04/2018   2 दुर्गा दास BH-18-018-003-02127271/329 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 0518018WL035399 Credited 13/04/2018   3 शान्‍ती देवी(Self) BH-18-018-003-02127271/390 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 0518018WL035399 Credited 13/04/2018   4 रामरति देवी(Self) BH-18-018-003-02127271/391 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 0518018WL035399 Credited 13/04/2018   5 सीता राम पंडित BH-18-018-003-02127271/298 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 0518018WL035399 Credited 13/04/2018   6 मखन पंडित्‍ा BH-18-018-003-02127271/328 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 0518018WL035399 Credited 13/04/2018   7 चानो पंडित BH-18-018-003-02127271/313 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 0518018WL035399 Credited 13/04/2018   8 चन्‍द्रकला देवी BH-18-018-003-02127271/329 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 0518018WL035399 Credited 13/04/2018   9 दिनेश्‍वर तांती(Self) BH-18-018-003-02127271/392 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 0518018WL035399 Credited 13/04/2018   10 Tetari Devi(Wife) BH-18-018-003-02127271/386 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 0518018WL035399 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

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

Total man days : 130