Muster Roll No. : 3487	Date From : 05/05/2020    Date To : 18/05/2020	Sanction No. : 20296094    Sanction Date : 26/10/2018
Work Code : 0518018015/IF/20296094	Work Name : WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)

Measurement Book Detail

MB NO.  094        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 Sudha Devi(Self) BH-18-018-015-02130200/2348-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 27/05/2020   2 Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 28/05/2020   3 Sunita Devi(Self) BH-18-018-015-02130200/2354 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 27/05/2020   4 Samtola Devi(Self) BH-18-018-015-02130200/2347-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 28/05/2020   5 Lila Devi(Self) BH-18-018-015-02130200/2356 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 28/05/2020   6 Banarasi Devi(Self) BH-18-018-015-02130200/2355 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 27/05/2020   7 Vibha Devi(Self) BH-18-018-015-02130200/2346-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 27/05/2020   8 Triful Devi(Self) BH-18-018-015-02130200/2343-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL018592 Credited 28/05/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104