Muster Roll No. : 1283	Date From : 03/06/2017    Date To : 16/06/2017	Sanction No. : 03/Ban Gh    Sanction Date : 22/04/2017
Work Code : 0518018012/RC/20258515	Work Name : Sikendra Mukhiya Ke Ghar Se Arun Kumar Singh Ke Khet Tak Mitti Karan Sah Itt Karan Kary

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Bina Devi(Self) BH-18-018-012-02128200/2407 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518018WL008230 Credited 07/07/2017   2 Bhagavaniy Devi(Self) BH-18-018-012-02128200/2405 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   3 Sikho Devi(Self) BH-18-018-012-02128200/2404 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   4 Daysunari Devi(Self) BH-18-018-012-02128200/2401 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   5 Indu Devi(Self) BH-18-018-012-02128200/2402 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   6 Sadhana Devi(Self) BH-18-018-012-02128200/2409 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   7 Kavita Kumari(Self) BH-18-018-012-02128200/2406 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   8 Radha Devi(Self) BH-18-018-012-02128200/2403 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   9 Vijay Mukhiya(Self) BH-18-018-012-02128200/2400 OTHER बंगरहटा P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL008230 Credited 07/07/2017   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117