Muster Roll No. : 5054	Date From : 16/03/2018    Date To : 29/03/2018	Sanction No. : 79/Sin1    Sanction Date : 18/11/2017
Work Code : 0518018003/IF/20258910	Work Name : Singhia Ward 13 Me Shyamsuder Giri S/O Dani Giri Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/IF/20258910)

Measurement Book Detail

MB NO.  20258910        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 Giraja Devi(Self) BH-18-018-003-02127200/2499 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   2 Zarokha Devi(Self) BH-18-018-003-02127200/2494 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   3 Gagan Giri(Self) BH-18-018-003-02127200/2495 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   4 Rinku Devi(Self) BH-18-018-003-02127200/2497 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   5 Suraj Paswan(Self) BH-18-018-003-02127200/2492 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   6 Savita Devi(Self) BH-18-018-003-02127200/2503 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78