Muster Roll No. : 3583	Date From : 11/12/2017    Date To : 24/12/2017	Sanction No. : 81/Sin1    Sanction Date : 18/11/2017
Work Code : 0518018003/IF/20258911	Work Name : Singhia Ward 13 Me Santosh Giri S/O Dani Giri Ke Niji jamin Ka Asthal Vikas Kary (0518018003/IF/20258911)

Measurement Book Detail

MB NO.  20258911        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 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 Shivanand Giri(Self) BH-18-018-003-02127200/2500 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   2 Santi Devi(Self) BH-18-018-003-02127200/2498 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   3 Uma Devi(Self) BH-18-018-003-02127200/2496 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   4 Giraja Devi(Self) BH-18-018-003-02127200/2499 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   5 Kamni Devi(Wife) BH-18-018-003-02127200/2500 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   6 Zarokha Devi(Self) BH-18-018-003-02127200/2494 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   7 Gagan Giri(Self) BH-18-018-003-02127200/2495 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   8 Rinku Devi(Self) BH-18-018-003-02127200/2497 SC सीघीया मोरवारा 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 0518018WL027324 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104