Muster Roll No. : 7716	Date From : 15/11/2018    Date To : 28/11/2018	Sanction No. : 70/har    Sanction Date : 19/02/2018
Work Code : 0518018013/IF/20269287	Work Name : Garam Basti Ward No 14 Me Baleshwar Ram s/o Rameshwar Ram BPL Pariwar Ke Niji Jamin Ka Asthal Vikas Karyy (0518018013/IF/20269287)

Measurement Book Detail

MB NO.  20269287        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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   2 Gita Devi(Wife) BH-18-018-013-02128400/4079 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   3 Puja Devi(Wife) BH-18-018-013-02128400/4080 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   4 Khushbu Devi(Wife) BH-18-018-013-02128400/4073 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   5 Deepa Devi(Wife) BH-18-018-013-02128400/4084 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   6 Babita Devi(Wife) BH-18-018-013-02128400/4072 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   7 Guriya Devi(Self) BH-18-018-013-02128400/4074 OTHER हरदीया 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 0518018WL078261 Credited 07/02/2019   8 Arti Devi(Wife) BH-18-018-013-02128400/4075 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL078261 Credited 07/02/2019   9 Rita Devi(Wife) BH-18-018-013-02128400/4071 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL078261 Credited 07/02/2019   10 Veena Devi(Wife) BH-18-018-013-02128400/4082 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL078261 Credited 07/02/2019   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