Muster Roll No. : 1194	Date From : 19/05/2018    Date To : 01/06/2018	Sanction No. : 97/Hrd    Sanction Date : 17/03/2018
Work Code : 0518018013/LD/20264613	Work Name : Bastipatti Utkarmit Madhya Vidhyalay Ke Pichhe Asthal Vikas Kary (0518018013/LD/20264613)

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 Sita Devi(Self) BH-18-018-013-02128400/1393-A 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 0518018WL011280 Credited 15/06/2018   2 Rukmini Devi(Self) BH-18-018-013-02128400/1397 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 0518018WL011280 Credited 15/06/2018   3 Chuniya Devi(Self) BH-18-018-013-02128400/1727 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 0518018WL011280 Credited 15/06/2018   4 Punita Rai(Self) BH-18-018-013-02128400/1426 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 0518018WL011280 Credited 15/06/2018   5 Raj Rani Devi(Self) BH-18-018-013-02128400/1174 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 0518018WL011280 Credited 15/06/2018   6 Sunita Devi(Wife) BH-18-018-013-02128400/1175-A 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 0518018WL011280 Credited 15/06/2018   7 Rekha Devi(Self) BH-18-018-013-02128400/1705 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 0518018WL011280 Credited 15/06/2018   8 Durga Devi(Wife) BH-18-018-013-02128400/1395 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 0518018WL011280 Credited 15/06/2018   9 Ladu Rai(Husband) 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 0518018WL011280 Credited 15/06/2018   10 आरजू देवी BH-18-018-013-02128400/1074 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 0518018WL011280 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130