Muster Roll No. : 2739	Date From : 25/06/2018    Date To : 08/07/2018	Sanction No. : 13SN/18-19    Sanction Date : 10/04/2018
Work Code : 0518018/RC/20306972	Work Name : TARA GRAM ME MAHAVIR STHAN KE NAJDIK SE LALDHARI PANDIT KE KHET TAK SADAK ME MITTI SAH EINTKARAN KAR (0518018/RC/20306972)

Measurement Book Detail

MB NO.  20306972        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 रामवली दास(Self) BH-18-018-003-02127271/1155 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 0518018WL024509 Credited 21/07/2018   2 Preme das(Self) BH-18-018-003-02127271/1673 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 0518018WL024509 Credited 21/07/2018   3 आशा देवी BH-18-018-003-02127271/1440 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 0518018WL024509 Credited 21/07/2018   4 फुलो देवी BH-18-018-003-02127271/1153 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 0518018WL024509 Credited 21/07/2018   5 Manju devi BH-18-018-003-02127271/1673 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 0518018WL024509 Credited 21/07/2018   6 Krishan kumar paswan(Self) BH-18-018-003-02127271/1715 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 0518018WL024509 Credited 21/07/2018   7 देव तारा देवी BH-18-018-003-02127271/1449 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 0518018WL024509 Credited 21/07/2018   8 हीरा देवी BH-18-018-003-02127271/1452 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 0518018WL024509 Credited 21/07/2018   9 इन्‍दुल पंडित(Self) BH-18-018-003-02127271/1154 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 0518018WL024509 Credited 21/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

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

Total man days : 117