Muster Roll No. : 13318	Date From : 15/01/2019    Date To : 28/01/2019	Sanction No. : 46/sin1    Sanction Date : 14/08/2018
Work Code : 0518018003/IF/20300177	Work Name : Ward No 10 Me Sultan Yadav Pita Ramsawarth Yadav BPL Pariwar Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/IF/20300177)

Measurement Book Detail

MB NO.  20300177        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 Hareram Sahu(Self) BH-18-018-003-02127200/2060 OTHER 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 0518018WL103155 Credited 18/02/2019   2 Santosh Kumar Sahu(Self) BH-18-018-003-02127200/2048 OTHER 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 0518018WL103155 Credited 18/02/2019   3 Amarnath Sahu(Self) BH-18-018-003-02127200/2047 OTHER 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 0518018WL103155 Credited 18/02/2019   4 Urmila Devi(Self) BH-18-018-003-02127200/2062 OTHER 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 0518018WL103155 Credited 18/02/2019   5 Ramchandra Sahu(Self) BH-18-018-003-02127200/2023 OTHER 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 0518018WL103155 Credited 18/02/2019   6 Dukhani Devi(Self) BH-18-018-003-02127200/2030 OTHER 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 0518018WL103155 Credited 18/02/2019   7 Laliya Devi(Self) BH-18-018-003-02127200/2056 OTHER 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 0518018WL103155 Credited 18/02/2019   8 Savita Devi(Self) BH-18-018-003-02127200/2049 OTHER 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 0518018WL103155 Credited 18/02/2019   9 Munni Devi(Self) BH-18-018-003-02127200/2057 OTHER 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 0518018WL103155 Credited 18/02/2019   10 Jyoti Devi(Wife) BH-18-018-003-02127200/2048 OTHER 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 0518018WL103155 Credited 18/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130