Muster Roll No. : 10321	Date From : 09/12/2018    Date To : 22/12/2018	Sanction No. : 10/18-19    Sanction Date : 27/04/2018
Work Code : 0518018015/IF/20273444	Work Name : WARD 07 ME KAMAL PASWAN KA PITA GULIYA PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273444)

Measurement Book Detail

MB NO.  444        Page NO.  1

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 Kamali Devi(Self) BH-18-018-015-02130200/2367 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   2 Chandrakala Devi(Self) BH-18-018-015-02130200/2377 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   3 Aruna Devi(Self) BH-18-018-015-02130200/2374 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   4 Ramotar Mukhiya(Self) BH-18-018-015-02130200/2372 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   5 Lalbabu Mukhiya(Self) BH-18-018-015-02130200/2381 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   6 Asha Devi(Self) BH-18-018-015-02130200/2368 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   7 Rina Devi(Self) BH-18-018-015-02130200/2373 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   8 Ramdulari Devi(Self) BH-18-018-015-02130200/2380 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   9 Nitu Kumari(Self) BH-18-018-015-02130200/2369 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   10 Anjula Devi(Self) BH-18-018-015-02130200/2371 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL087406 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120