Muster Roll No. : 1240	Date From : 17/08/2018    Date To : 31/08/2018	Sanction No. : 31/17-18    Sanction Date : 14/01/2018
Work Code : 0513009002/LD/20269639	Work Name : Aanganbadi kendra khagani ke prangan me mittikaran (0513009002/LD/20269639)

Measurement Book Detail

MB NO.  20269639        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 13 14 15 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 RAMNARESH MANJHI(Self) BH-13-009-002-00199700/2480 SC खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011197 Credited 21/09/2018   2 RADHA DEVI(Self) BH-13-009-002-00199700/2568 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   3 मनावति देवी BH-13-009-002-00199700/1379 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   4 शिवनाथ महतो(Self) BH-13-009-002-00199700/1378 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   5 बालेश्‍वर राय(Self) BH-13-009-002-00199700/1790 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   6 राधिका देवी BH-13-009-002-00199700/1079 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   7 Akash kumar(Self) BH-13-009-002-00199700/2563 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   8 विनोद राय (Self) BH-13-009-002-00199700/1076 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   9 NIRMALA DEVI(Self) BH-13-009-002-00199700/2462 SC खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   10 धर्मेन्‍द्र राय(Self) BH-13-009-002-00199700/1452 OTHER खगनी P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011197 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140