Muster Roll No. : 1944	Date From : 03/06/2018    Date To : 16/06/2018	Sanction No. : 09S1/18-19    Sanction Date : 07/04/2018
Work Code : 0518018/RC/20300576	Work Name : SINGHIA-01 ME SETHJI KE KACHARI KE NAJDIK SE PULIYA TAK MITTIKARAN KARYA (0518018/RC/20300576)

Measurement Book Detail

MB NO.  20300576        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 Prabhat Kumar Singh(Self) BH-18-018-003-02127200/2491 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   2 Phulo Devi(Self) BH-18-018-003-02127200/2486 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   3 Uma Devi(Self) BH-18-018-003-02127200/2496 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   4 Zarokha Devi(Self) BH-18-018-003-02127200/2494 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   5 Gagan Giri(Self) BH-18-018-003-02127200/2495 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   6 Rinku Devi(Self) BH-18-018-003-02127200/2497 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   7 Anita Dei(Self) BH-18-018-003-02127200/2487 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   8 Indu Devi(Self) BH-18-018-003-02127200/2488 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   9 Anita Devi(Self) BH-18-018-003-02127200/2489 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015734 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117