Muster Roll No. : 1805	Date From : 29/05/2018    Date To : 11/06/2018	Sanction No. : 63/B Diha    Sanction Date : 12/03/2018
Work Code : 0518018011/IF/20272085	Work Name : Gram Diha Ward 02 Me Sitaram Sahani S/O Chunni Lal Sahani Ke Niji Jamin Ka Asathal Vikash Kary (0518018011/IF/20272085)

Measurement Book Detail

MB NO.  20272085        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 दुर्गी पासवान BH-18-018-011-02129000/643 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   2 Devsunderi devi(Wife) BH-18-018-011-02129000/643 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   3 चन्‍द्रकला देवी(Self) BH-18-018-011-02129000/694 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   4 रेखा देवी BH-18-018-011-02129000/664 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   5 राजकुमारी देवी(Self) BH-18-018-011-02129000/687 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   6 Asha Devi(Wife) BH-18-018-011-02129000/585 SC विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   7 सालो देवी(Self) BH-18-018-011-02129000/692 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   8 रामभरोस चौपाल BH-18-018-011-02129000/693 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014208 Credited 28/06/2018   9 गणेश राम(Self) BH-18-018-011-02129000/689 OTHER विष्‍णुपुर डीहा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL014208 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 0 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