Muster Roll No. : 18414	Date From : 21/08/2020    Date To : 03/09/2020	Sanction No. : 33/sn1    Sanction Date : 01/06/2018
Work Code : 0518018003/RC/20306988	Work Name : Baisa Nahar Me Bhikho Safi Ke Dera Ke Nikat Puliya Nirman 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 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 Fulo Nadaf(Self) BH-18-018-003-02127200/2232 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   2 Malati Devi(Self) BH-18-018-003-02127200/2237 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   3 Vibha Kumari(Wife) BH-18-018-003-02127200/2240 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   4 Sita Devi(Self) BH-18-018-003-02127200/2239 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   5 Rekha Devi(Self) BH-18-018-003-02127200/2231 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   6 Md. Chand(Son) BH-18-018-003-02127200/2232 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   7 Khushabu Kumari(Wife) BH-18-018-003-02127200/2235 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   8 Sita Devi(Self) BH-18-018-003-02127200/2241 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL083505 Credited 10/09/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104