Muster Roll No. : 6318	Date From : 15/10/2018    Date To : 26/10/2018	Sanction No. : 20257665    Sanction Date : 29/10/2017
Work Code : 0518018015/IF/20257665	Work Name : WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)

Measurement Book Detail

MB NO.  665        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 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 Kamali Devi(Self) BH-18-018-015-02130200/2367 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   2 Chandrakala Devi(Self) BH-18-018-015-02130200/2377 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   3 Aruna Devi(Self) BH-18-018-015-02130200/2374 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   4 Ramotar Mukhiya(Self) BH-18-018-015-02130200/2372 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476   5 Saliya Devi(Self) BH-18-018-015-02130200/2366 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   6 Mira Devi(Self) BH-18-018-015-02130200/2365 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   7 Asha Devi(Self) BH-18-018-015-02130200/2368 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   8 Rina Devi(Self) BH-18-018-015-02130200/2373 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   9 Nitu Kumari(Self) BH-18-018-015-02130200/2369 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   10 Anjula Devi(Self) BH-18-018-015-02130200/2371 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   Daily Attendence 9 9 0 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14337

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81