Muster Roll No. : 1969	Date From : 03/06/2018    Date To : 16/06/2018	Sanction No. : 17KD/18-19    Sanction Date : 18/04/2018
Work Code : 0518018/RC/20303420	Work Name : BARAILA CHAUR SE AANANDI YADAV KE KHET SE QYOTHAR SIMAN TAK SADAK ME MITTI SAH EINTKARAN KARYA

Measurement Book Detail

MB NO.  20303420        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 Kabita Devi(Self) BH-18-018-016-02129600/1875 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   2 Mina Devi(Self) BH-18-018-016-02129600/1874 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   3 Kaliya Devi(Self) BH-18-018-016-02129600/1861 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   4 Amita Devi(Self) BH-18-018-016-02129600/1863 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   5 Rakesh Rai(Self) BH-18-018-016-02129600/1870 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   6 Rinku Devi(Self) BH-18-018-016-02129600/1869 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   7 Parvati Devi(Self) BH-18-018-016-02129600/1872 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   8 Sumitra Devi(Self) BH-18-018-016-02129600/1868 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   9 Kishan kumar Yadav(Self) BH-18-018-016-02129600/1871 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   10 Ramkumar Yadav(Self) BH-18-018-016-02129600/1873 OTHER कुंदल पार्ट 2 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 0518018WL015677 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130