Muster Roll No. : 13047	Date From : 14/10/2019    Date To : 27/10/2019	Sanction No. : 39/har    Sanction Date : 19/12/2018
Work Code : 0518018013/RC/20331242	Work Name : Sita Ram Ke Gachhi Se Laker Ganga Sagar Ke Khet Tak Mitti Kaan Kary (0518018013/RC/20331242)

Measurement Book Detail

MB NO.  20331242        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 Sita Devi(Self) BH-18-018-013-02128400/1393-A OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   2 Rukmini Devi(Self) BH-18-018-013-02128400/1397 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   3 Uday laheri(Self) BH-18-018-013-02128400/1410 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   4 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   5 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया 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 0518018WL092672 Credited 04/12/2019   6 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   7 Sunaina Devi(Wife) BH-18-018-013-02128400/1394 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   8 Sunita Devi(Wife) BH-18-018-013-02128400/1396 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   9 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया 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 0518018WL092672 Credited 04/12/2019   10 Hina Devi(Sister) BH-18-018-013-02128400/1405 OTHER हरदीया 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 0518018WL092672 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

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

Total man days : 130