Muster Roll No. : 1833	Date From : 19/06/2017    Date To : 02/07/2017	Sanction No. : 12/Sin-1    Sanction Date : 14/05/2017
Work Code : 0518018003/LD/20242865	Work Name : BPL Pariwar Kishor Pandit Awam Mo Bilti Devi Ke Niji Jamin Ka Asthal Vikash Kary (0518018003/LD/20242865)

Measurement Book Detail

MB NO.  20242865        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 0518018WL010661 Credited 28/07/2017   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 0518018WL010661 Credited 28/07/2017   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 0518018WL010661 Credited 28/07/2017   4 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 0518018WL010661 Credited 28/07/2017   5 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 0518018WL010661 Credited 28/07/2017   6 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 0518018WL010661 Credited 28/07/2017   7 गुलाब देवी 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 0518018WL010661 Credited 28/07/2017   8 अहिल्‍या देवी 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 0518018WL010661 Credited 28/07/2017   9 राजेन्‍द्र दास 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 0518018WL010661 Credited 28/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117