Muster Roll No. : 4936	Date From : 10/06/2019    Date To : 23/06/2019	Sanction No. : 40/sin1    Sanction Date : 07/08/2018
Work Code : 0518018003/IF/20300162	Work Name : Ward No. 14 Me Jhapasu Mukhiya Pita Mishri Mukhiya BPL Pariwar Ka Bhumi Vikas Kary (0518018003/IF/20300162)

Measurement Book Detail

MB NO.  344        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 नूरजहां खातून BH-18-018-003-02127200/1341 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   2 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 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL043080 Credited 02/07/2019   3 Shyambihari Paswan(Husband) BH-18-018-003-02127200/1985 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   4 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 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL043080 Credited 02/07/2019   5 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 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL043080 Credited 02/07/2019   6 सिंधु देवी BH-18-018-003-02127200/1447 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   7 हरेराम यादव BH-18-018-003-02127200/1421 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   8 Meena devi(Self) BH-18-018-003-02127200/1985 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   9 Usha Devi(Self) BH-18-018-003-02127200/2053 OTHER सीघीया मोरवारा 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 0518018WL043080 Credited 02/07/2019   10 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 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL043080 Credited 02/07/2019   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