Muster Roll No. : 13684	Date From : 21/01/2019    Date To : 03/02/2019	Sanction No. : 49/Hrd    Sanction Date : 04/03/2018
Work Code : 0518018013/RC/20292415	Work Name : Sanjay Ke Gachhi Se Bharat Jha Ke Khet Tak Mitti ittkaran Kary (0518018013/RC/20292415)

Measurement Book Detail

MB NO.  20292415        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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   2 Dropati Devi(Wife) BH-18-018-013-02128400/4077 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   3 Gita Devi(Wife) BH-18-018-013-02128400/4079 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   4 Ramiya Devi(Wife) BH-18-018-013-02128400/4078 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   5 Puja Devi(Wife) BH-18-018-013-02128400/4080 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   6 Khushbu Devi(Wife) BH-18-018-013-02128400/4073 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   7 Babita Devi(Wife) BH-18-018-013-02128400/4072 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   8 Guriya Devi(Self) BH-18-018-013-02128400/4074 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL106771 Credited 13/03/2019   9 Arti Devi(Wife) BH-18-018-013-02128400/4075 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL106771 Credited 13/03/2019   10 Rita Devi(Wife) BH-18-018-013-02128400/4071 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL106771 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 0 10 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