Muster Roll No. : 7117	Date From : 02/11/2018    Date To : 05/11/2018	Sanction No. : 20257649    Sanction Date : 29/10/2017
Work Code : 0518018015/IF/20257649	Work Name : WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649)

Measurement Book Detail

MB NO.  20257649        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 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 Ram Prasad Mukhiya(Self) BH-18-018-015-02130200/2890 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   2 Lalo Devi(Self) BH-18-018-015-02130200/2896 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   3 DEVANAND PASWAN(Self) BH-18-018-015-02130200/2900 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518018WL067532 Credited 09/11/2018   4 Bindu Devi(Self) BH-18-018-015-02130200/2399 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   5 Babita Devi(Self) BH-18-018-015-02130200/2384 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   6 Punita Devi(Self) BH-18-018-015-02130200/2898 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   7 Budhani Devi(Wife) BH-18-018-015-02130200/2309 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   8 Usha Devi(Self) BH-18-018-015-02130200/2375 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   9 Ravina Devi(Self) BH-18-018-015-02130200/2382 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   10 Pitambar Mukhiya(Self) BH-18-018-015-02130200/2887 OTHER विष्‍णुपुर क्‍योटहर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067532 Credited 09/11/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40