Muster Roll No. : 1481	Date From : 12/06/2017    Date To : 25/06/2017	Sanction No. : 10/Sin-1    Sanction Date : 19/05/2017
Work Code : 0518018003/LD/20242596	Work Name : Singhia Thana Parisar Ka Asthal Vikas Kary. (Utari Bhags) (0518018003/LD/20242596)

Measurement Book Detail

MB NO.  20242596        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 Ramesh Paswan(Self) BH-18-018-003-02127200/1974 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   2 Anita Devi(Wife) BH-18-018-003-02127200/1974 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   3 Madhu Devi(Self) BH-18-018-003-02127200/1796 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   4 Shyambihari Paswan(Husband) BH-18-018-003-02127200/1985 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   5 Baleshwari Devi(Self) BH-18-018-003-02127200/1948 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   6 Ramsarup Safi(Husband) BH-18-018-003-02127200/1948 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   7 Dilip Paswan(Self) BH-18-018-003-02127200/2017 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   8 Meena devi(Self) BH-18-018-003-02127200/1985 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   9 Lila Devi(Self) BH-18-018-003-02127200/1991 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   10 Phool Kumari(Self) BH-18-018-003-02127200/1980 OTHER सीघीया मोरवारा P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL009867 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 0 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