Muster Roll No. : 13656	Date From : 29/10/2019    Date To : 13/11/2019	Sanction No. : 37/har    Sanction Date : 19/12/2018
Work Code : 0518018013/RC/20331234	Work Name : Lakshmi Sah Ke Khet Se Lekar Dilip Singh Ke Khet Tak Mitti Karan Kary (0518018013/RC/20331234)

Measurement Book Detail

MB NO.  20331234        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 15 16 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 Punita Rai(Self) BH-18-018-013-02128400/1426 OTHER हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   2 Pinki Devi(Self) BH-18-018-013-02128400/1429 OTHER हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   3 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   4 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   5 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   6 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   7 Lukhiya Devi(Wife) BH-18-018-013-02128400/1485 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL099329 Credited 03/12/2019   8 Saroj Sah(Self) BH-18-018-013-02128400/1480 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL117691 Credited 28/01/2020   9 Sangita Devi(Wife) BH-18-018-013-02128400/1483 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL117691 Credited 28/01/2020   10 Gita Devi(Wife) BH-18-018-013-02128400/1484 SC हरदीया P P P A A A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL099329 Credited 04/12/2019   Daily Attendence 10 10 10 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 9204

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

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

Total man days : 130