Muster Roll No. : 2096	Date From : 29/06/2017    Date To : 12/07/2017	Sanction No. : 22/Sin-1    Sanction Date : 20/05/2017
Work Code : 0518018003/LD/20247164	Work Name : Lalan Yadav, Anil Yadav & Rambhawan Yadav BPL Labharthi Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/LD/20247164)

Measurement Book Detail

MB NO.  20247164        Page NO.  2

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 Hareram Sahu(Self) BH-18-018-003-02127200/2060 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   2 Urmila Devi(Self) BH-18-018-003-02127200/2062 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   3 Dukhani Devi(Self) BH-18-018-003-02127200/2030 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   4 Urpramila Devi(Self) BH-18-018-003-02127200/2033 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   5 Dilip Paswan(Self) BH-18-018-003-02127200/2017 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   6 Hiramani Devi(Self) BH-18-018-003-02127200/2077 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   7 Naresh Sahu(Self) BH-18-018-003-02127200/2083 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   8 Usha Devi(Self) BH-18-018-003-02127200/2053 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   9 Anamol Sahu(Self) BH-18-018-003-02127200/2058 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   10 Savita Devi(Self) BH-18-018-003-02127200/2049 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010818 Credited 24/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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