Muster Roll No. : 6822	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 0518018/2019-2020/10794/AS    Sanction Date : 21/01/2020
Work Code : 0518018/RC/20356180	Work Name : MANTUN SINGH KE KHET SE BADLESHWAR PANDIT KE KHET KE AJDIK TAK PCC KARY

Measurement Book Detail

MB NO.  2        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 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL033015 Credited 16/06/2020   2 रंजन देवी(Self) BH-18-018-003-02127271/1652 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   3 Preme das(Self) BH-18-018-003-02127271/1673 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   4 Sarveshwar prasad Singh(Self) BH-18-018-003-02127271/1804 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   5 Sita Devi BH-18-018-003-02127271/1959 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   6 Manju devi BH-18-018-003-02127271/1673 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   7 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 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL033015 Credited 16/06/2020   8 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 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL033015 Credited 16/06/2020   9 हीरा देवी BH-18-018-003-02127271/1452 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   10 Dayashankar Singh(Self) BH-18-018-003-02127271/1638 OTHER मोरवारा 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 0518018WL033015 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130