Muster Roll No. : 2925	Date From : 22/10/2017    Date To : 06/11/2017	Sanction No. : 05/Kauth DW    Sanction Date : 20/05/2017
Work Code : 0518018015/RC/20263633	Work Name : Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)

Measurement Book Detail

MB NO.  20263633        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 15 16 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 Sunil Kumar Mukhiya(Self) BH-18-018-015-02130200/2340-A OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   2 बुनती देवी BH-18-018-015-02130200/230 SC विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   3 Tetari Devi(Self) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   4 Budhani Devi(Wife) BH-18-018-015-02130200/2309 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   5 Ram Jyoti Devi(Self) BH-18-018-015-02130200/2345-A OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   6 Samtola Devi(Self) BH-18-018-015-02130200/2347-A OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   7 Shanti Devi(Self) BH-18-018-015-02130200/2358 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   8 Kapil Mukhiya(Husband) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022672 Credited 12/02/2018   Daily Attendence 8 8 0 0 0 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104