Muster Roll No. : 1743	Date From : 29/05/2018    Date To : 11/06/2018	Sanction No. : 45/Hrd    Sanction Date : 15/03/2018
Work Code : 0518018013/LD/20264278	Work Name : Gram Milki Ward 10 Me Bhagwati Asthan Ke Prangan Me Asthal Vikas Kary (0518018013/LD/20264278)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 दशरथ पासवान BH-18-018-013-02128400/1261 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   2 Manju Devi(Wife) BH-18-018-013-02128400/1234 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   3 Urmila Devi BH-18-018-013-02128400/1707 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   4 घुरनी देवी BH-18-018-013-02128400/182 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   5 Nilam Devi(Self) BH-18-018-013-02128400/1296 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   6 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013556 Credited 12/07/2018   7 Nisha Devi(Self) BH-18-018-013-02128400/1236 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL013556 Credited 12/07/2018   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91