Muster Roll No. : 6317	Date From : 15/10/2018    Date To : 26/10/2018	Sanction No. : 20257665    Sanction Date : 29/10/2017
Work Code : 0518018015/IF/20257665	Work Name : WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)

Measurement Book Detail

MB NO.  665        Page NO.  4

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 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 Rani Devi(Self) BH-18-018-015-02130200/2361 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   2 Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476   3 Sunita Devi(Self) BH-18-018-015-02130200/2354 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   4 Pramila Devi(Self) BH-18-018-015-02130200/2362 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   5 Manju Devi(Self) BH-18-018-015-02130200/2357-A OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   6 Lila Devi(Self) BH-18-018-015-02130200/2356 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   7 Banarasi Devi(Self) BH-18-018-015-02130200/2355 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   8 Shanti Devi(Self) BH-18-018-015-02130200/2358 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   9 Badalu Mukhiya(Self) BH-18-018-015-02130200/2363 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476   10 Jaymala Devi(Self) BH-18-018-015-02130200/2352 OTHER विष्‍णुपुर क्‍योटहर P P A A A P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067476 Credited 09/11/2018   Daily Attendence 8 8 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72