Muster Roll No. : 9251	Date From : 14/03/2019    Date To : 27/03/2019	Sanction No. : sih-43/201    Sanction Date : 12/06/2018
Work Code : 0518020011/RC/20308316	Work Name : ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)

Measurement Book Detail

MB NO.  20308316        Page NO.  3

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 रामदुलारी देवी BH-18-020-011-02140300/1630 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   2 reena devi(Self) BH-18-020-011-02140300/2142 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   3 saraswati devi(Wife) BH-18-020-011-02140300/1671 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   4 उमेश राय BH-18-020-011-02140300/1624 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   5 dulari devi(Self) BH-18-020-011-02140300/1844 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   6 sakila devi(Self) BH-18-020-011-02140300/1848 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   7 मंजू देवी(Self) BH-18-020-011-02140300/1615 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   8 इन्‍द्रनारायण राय(Self) BH-18-020-011-02140300/1607 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   9 रामचन्‍द्र राय(Self) BH-18-020-011-02140300/1634 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   10 khokhye ray(Self) BH-18-020-011-02140300/1674 OTHER कटोरी P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123074 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120