Muster Roll No. : 5177	Date From : 12/06/2019    Date To : 27/06/2019	Sanction No. : 20300169    Sanction Date : 01/12/2018
Work Code : 0518018015/IF/20300169	Work Name : WARD 07 ME DULARCHAN PASWAN PITA SATTAN PASWAN KA BHUMI BIKASH KARYA (0518018015/IF/20300169)

Measurement Book Detail

MB NO.  169        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 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 गिरजा देवी(Self) BH-18-018-015-02130200/1251 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   2 सुलेखा देवी BH-18-018-015-02130200/1461 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   3 अरहुलीया देवी BH-18-018-015-02130200/290 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   4 Lalo Devi(Self) BH-18-018-015-02130200/2896 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   5 Bindu Devi(Self) BH-18-018-015-02130200/2399 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   6 Babita Devi(Self) BH-18-018-015-02130200/2384 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   7 Usha Devi(Self) BH-18-018-015-02130200/2375 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   8 Ravina Devi(Self) BH-18-018-015-02130200/2382 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   9 Pitambar Mukhiya(Self) BH-18-018-015-02130200/2887 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   10 गणेशी पासवान BH-18-018-015-02130200/290 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045034 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140