Muster Roll No. : 3530	Date From : 08/12/2017    Date To : 21/12/2017	Sanction No. : 71/Sin1    Sanction Date : 02/06/2017
Work Code : 0518018003/LD/20250941	Work Name : Ward 14 Me Ramchandra Sada, Sukhichan Sada, Suraj Sada BPL Labharthi Ke Niji Jamin Ka Asthal Vikas K (0518018003/LD/20250941)

Measurement Book Detail

MB NO.  20250941        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 मों0 कैयुम(Self) BH-18-018-003-02127200/1035 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   2 सबनम खातुन BH-18-018-003-02127200/1315 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   3 धनो पंडित BH-18-018-003-02127200/1404 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   4 समीदा खातुन BH-18-018-003-02127200/1281 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   5 मो0 निरो देवी(Self) BH-18-018-003-02127200/1028 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   6 मो0 अकतर नदाफ BH-18-018-003-02127200/1272 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   7 हलीमा खातुन BH-18-018-003-02127200/1316 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   8 हिना परवीन BH-18-018-003-02127200/1299 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   9 आसमा खातुन(Self) BH-18-018-003-02127200/1284 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   10 आशीक(Self) BH-18-018-003-02127200/1319 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL027115 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130