Muster Roll No. : 839	Date From : 07/05/2018    Date To : 20/05/2018	Sanction No. : 50/Har    Sanction Date : 29/03/2018
Work Code : 0518018013/LD/20264147	Work Name : Gram Bastipatti Ward No. 14 Me Baleshwar Ram Ke Ghar Ke Samane Sarkari Gaddha Bharai Awam Asthal Vik (0518018013/LD/20264147)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Saro Devi(Self) BH-18-018-013-02128400/1708 OTHER हरदीया 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 0518018WL006187 Credited 17/07/2018   2 Uday laheri(Self) BH-18-018-013-02128400/1410 OTHER हरदीया A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL006187   3 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया 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 0518018WL006187 Credited 17/07/2018   4 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया 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 0518018WL006187 Credited 17/07/2018   5 Sudhir Paswan(Self) BH-18-018-013-02128400/1547 OTHER हरदीया 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 0518018WL006187 Credited 17/07/2018   6 Phekani Devi(Self) BH-18-018-013-02128400/1548 OTHER हरदीया 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 0518018WL127859 Credited 25/09/2020   7 Rajkumar Thakur(Self) BH-18-018-013-02128400/1704 OTHER हरदीया 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 0518018WL006187 Credited 17/07/2018   8 Kailash Thakur(Self) BH-18-018-013-02128400/1706 OTHER हरदीया 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 0518018WL006187 Credited 17/07/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91