Muster Roll No. : 18410	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 Mita Devi(Self) BH-18-018-003-02127200/1795 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 Ramesh Paswan(Self) BH-18-018-003-02127200/1974 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 Anita Devi(Wife) BH-18-018-003-02127200/1974 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 ललीता देवी (Self) BH-18-018-003-02127200/1364 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 Baleshwari Devi(Self) BH-18-018-003-02127200/1948 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 Ramsarup Safi(Husband) BH-18-018-003-02127200/1948 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 गणेश साहु (Husband) BH-18-018-003-02127200/1364 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 Sumitra Devi(Self) BH-18-018-003-02127200/1820 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   9 Ashok Safi(Husband) BH-18-018-003-02127200/1820 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 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117