Muster Roll No. : 9378	Date From : 24/08/2019    Date To : 06/09/2019	Sanction No. : 37/sin118-19    Sanction Date : 10/08/2018
Work Code : 0518018003/IF/20310435	Work Name : Ward No 09 Me Tunni Lal Yadav Pita Jilebi Yadav BPL Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/IF/20310435)

Measurement Book Detail

MB NO.  20310435        Page NO.  2

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 Begam Devi(Wife) BH-18-018-003-02127271/1715 SC 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 0518018WL075716 Credited 17/09/2019   2 Rampari Devi(Self) BH-18-018-003-02127271/1798 OTHER 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 0518018WL075716 Credited 17/09/2019   3 Krishan kumar paswan(Self) BH-18-018-003-02127271/1715 SC 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 0518018WL075716 Credited 18/09/2019   4 देव तारा देवी BH-18-018-003-02127271/1449 OTHER 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 0518018WL075716 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52