Muster Roll No. : 9528	Date From : 04/12/2018    Date To : 17/12/2018	Sanction No. : 56/har    Sanction Date : 23/04/2018
Work Code : 0518018013/RC/20305974	Work Name : Ward No 14 Me Ram Sobhit Mukhiya Ke Dera Se Jibachh Jha Ke Khet Ke Najadik Tak Sarak Me Mitti Avam (0518018013/RC/20305974)

Measurement Book Detail

MB NO.  20305974        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 Ramchandra Nayak(Husband) BH-18-018-013-02128400/3195 SC हरदीया 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 0518018WL085328 Credited 07/02/2019   2 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया 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 0518018WL085328 Credited 07/02/2019   3 Khushbu Devi(Wife) BH-18-018-013-02128400/4073 OTHER हरदीया 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 0518018WL085328 Credited 07/02/2019   4 Kaushlya Devi(Wife) BH-18-018-013-02128400/3196 SC हरदीया 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 0518018WL085328 Credited 07/02/2019   5 Babita Devi(Wife) BH-18-018-013-02128400/4072 OTHER हरदीया 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 0518018WL085328 Credited 07/02/2019   6 Guriya Devi(Self) BH-18-018-013-02128400/4074 OTHER हरदीया 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 0518018WL085328 Credited 07/02/2019   7 Ram Dev Sah(Husband) BH-18-018-013-02128400/3191 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL085328 Credited 07/02/2019   8 Anar Kumari(Wife) BH-18-018-013-02128400/3192 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL085328 Credited 07/02/2019   9 Rina Devi(Wife) BH-18-018-013-02128400/3194 SC हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL085328 Credited 07/02/2019   10 Rita Devi(Wife) BH-18-018-013-02128400/4071 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL085328 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

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

Total man days : 130