Muster Roll No. : 752	Date From : 20/05/2017    Date To : 02/06/2017	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.  12        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 Nilm devi BH-18-018-012-02128200/1612 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 0518018WL007167 Credited 22/06/2017   2 Sudama devi BH-18-018-012-02128200/1610 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 0518018WL007167 Credited 22/06/2017   3 Lalita Devi(Mother) BH-18-018-012-02128200/1621 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 0518018WL007167 Credited 22/06/2017   4 Mukeshwar Mukhiya(Self) BH-18-018-012-02128200/1609-A 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 0518018WL007167 Credited 22/06/2017   5 Rekha devi BH-18-018-012-02128200/1607 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 0518018WL007167 Credited 22/06/2017   6 Kusesri devi BH-18-018-012-02128200/1609 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 0518018WL007167 Credited 22/06/2017   7 Manoma devi BH-18-018-012-02128200/1618 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 0518018WL007167 Credited 22/06/2017   8 Priti Devi(Daughter) BH-18-018-012-02128200/1620 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 0518018WL007167 Credited 22/06/2017   9 Lalday devi BH-18-018-012-02128200/1617 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 0518018WL007167 Credited 22/06/2017   10 Kamal Mukhiya(Son) BH-18-018-012-02128200/1608 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 0518018WL007167 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 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