Muster Roll No. : 9644	Date From : 10/06/2020    Date To : 23/06/2020	Sanction No. : 0518018015/2020-2021/125162/AS    Sanction Date : 12/05/2020
Work Code : 0518018015/IF/20321049	Work Name : WARD 10 ME LALBABU MUKHIYA PITA LATE ANANDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321049)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Pramila Devi(Self) BH-18-018-015-02130200/1555 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059   2 Tetari Devi(Self) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   3 Anuradha Devi(Self) BH-18-018-015-02130200/2344-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   4 Ram Jyoti Devi(Self) BH-18-018-015-02130200/2345-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   5 लीला देवी BH-18-018-015-02130200/1555 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   6 Kapil Mukhiya(Husband) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   7 महाशति देवी BH-18-018-015-02130200/1556 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   8 Jaymala Devi(Self) BH-18-018-015-02130200/2352 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   9 Sita Devi(Self) BH-18-018-015-02130200/2350-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   10 Ghurani Devi(Self) BH-18-018-015-02130200/2349-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL045059 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117