Muster Roll No. : 1650	Date From : 24/05/2018    Date To : 06/06/2018	Sanction No. : 01/PO/1819    Sanction Date : 07/04/2018
Work Code : 0518018/RC/20299976	Work Name : Singhia 01 Me Devkaran Yadav Ke Khet Ke Najdik Se Dhaniya Waha Tak Mittikaran Kary (0518018/RC/20299976)

Measurement Book Detail

MB NO.  20299976        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 दुर्गा दास BH-18-018-003-02127271/329 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 0518018WL015754 Credited 12/07/2018   2 शान्‍ती देवी(Self) BH-18-018-003-02127271/390 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 0518018WL015754 Credited 12/07/2018   3 रामरति देवी(Self) BH-18-018-003-02127271/391 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 0518018WL015754 Credited 12/07/2018   4 कमली पासवान(Self) BH-18-018-003-02127271/393 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 0518018WL015754 Credited 12/07/2018   5 मनिया देवी BH-18-018-003-02127271/392 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 0518018WL015754 Credited 12/07/2018   6 चन्‍द्रकला देवी BH-18-018-003-02127271/329 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 0518018WL015754 Credited 12/07/2018   7 गुलाब देवी BH-18-018-003-02127271/328 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 0518018WL015754 Credited 12/07/2018   8 दिनेश्‍वर तांती(Self) BH-18-018-003-02127271/392 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 0518018WL015754 Credited 12/07/2018   9 Tetari Devi(Wife) BH-18-018-003-02127271/386 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 0518018WL015754 Credited 12/07/2018   10 राजेन्‍द्र दास BH-18-018-003-02127271/390 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 0518018WL015754 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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