Muster Roll No. : 642	Date From : 04/05/2018    Date To : 17/05/2018	Sanction No. : 45/Hrd    Sanction Date : 15/03/2018
Work Code : 0518018013/LD/20264278	Work Name : Gram Milki Ward 10 Me Bhagwati Asthan Ke Prangan Me Asthal Vikas Kary (0518018013/LD/20264278)

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 Dropati Devi(Self) BH-18-018-013-02128400/1294 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   2 मो0 गौडी(Self) BH-18-018-013-02128400/184 SC हरदीया 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 0518018WL005709 Credited 17/07/2018   3 Tara Devi(Self) BH-18-018-013-02128400/1415 SC हरदीया 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 0518018WL005709 Credited 17/07/2018   4 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   5 Rina Devi(Self) BH-18-018-013-02128400/1546 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   6 Buchkun Chaupal(Self) BH-18-018-013-02128400/1721 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   7 Sanjula Devi(Mother) BH-18-018-013-02128400/1405 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   8 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया 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 0518018WL005709 Credited 17/07/2018   9 Pramila Devi(Self) BH-18-018-013-02128400/1554 OTHER हरदीया 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 0518018WL005709 Credited 17/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 13806

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

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

Total man days : 117