Muster Roll No. : 5192	Date From : 30/11/2018    Date To : 14/12/2018	Sanction No. : sih-43/201    Sanction Date : 12/06/2018
Work Code : 0518020011/RC/20308316	Work Name : ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)

Measurement Book Detail

MB NO.  1350591        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 15 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 RAY(Self) BH-18-020-011-02140300/2771 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   2 SANJU DEVI(Self) BH-18-020-011-02140300/2773 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   3 AMRITA DEVI(Self) BH-18-020-011-02140300/2768 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   4 GITA DEVI(Self) BH-18-020-011-02140300/2772 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   5 BABITA DEVI(Self) BH-18-020-011-02140300/2766 OTHER कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   6 pawan devi(Self) BH-18-020-011-02140300/2733 OTHER कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   7 AMILA DEVI(Self) BH-18-020-011-02140300/2770 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   8 SUNDAR KUMAR(Self) BH-18-020-011-02140300/2774 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   9 SUDHA DEVI(Self) BH-18-020-011-02140300/2769 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   10 FULKUMARI DEVI(Self) BH-18-020-011-02140300/2767 SC कटोरी B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085871 Credited 07/02/2019   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100