Muster Roll No. : 16339	Date From : 10/03/2019    Date To : 16/03/2019	Sanction No. : 51/Sale    Sanction Date : 18/02/2019
Work Code : 0518018009/IF/20310506	Work Name : Ward 13 Me Rabbi Ram Ke Niji Jamin Ka Asathal Vikash Kary

Measurement Book Detail

MB NO.  2        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 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 SIKLI DEVI(Self) BH-18-018-009-02129400/1659 SC भरीहार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120983 Credited 10/04/2019   2 Sanoj Kumar Yadav(Self) BH-18-018-009-02129400/2135 OTHER भरीहार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120983 Credited 10/04/2019   3 Nilam Devi(Self) BH-18-018-009-02129400/1859 OTHER भरीहार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120983 Credited 10/04/2019   4 Ranju Devi(Self) BH-18-018-009-02129400/1858 OTHER भरीहार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120983 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 1239

Total man days : 28