Muster Roll No. : 18582	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : 0518019/2019-2020/15664/AS    Sanction Date : 24/01/2020
Work Code : 0518019/RC/20357541	Work Name : ARJUN SHARMA KE DARBAJE SE LEKAR RAMPRASAD PUWE KE GHAR TAK MITTI INT & PCC SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  7541        Page NO.  5

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 15 16 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 SUJAN DEVI(Self) BH-18-019-010-02135200/2315 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   2 RAMKALI DEVI(Self) BH-18-019-010-02135200/2319 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   3 KAEILI DEVI(Self) BH-18-019-010-02135200/2322 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   4 CHANDA DEVI(Self) BH-18-019-010-02135200/2317 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   5 SEETA DEVI(Self) BH-18-019-010-02135200/2326 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   6 KATORWA DEVI(Self) BH-18-019-010-02135200/2321 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   7 MAYA DEVI(Self) BH-18-019-010-02135200/2318 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141115 Credited 14/04/2020   8 SURENDRA KUMAR(Self) BH-18-019-010-02135200/2316 OTHER भतवान P P P P P A A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518019WL141115 Credited 14/04/2020   9 CHANO DEVI(Self) BH-18-019-010-02135200/2323 OTHER भतवान P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL141115 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22125

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2458.3333

Total man days : 125