Muster Roll No. : 3700	Date From : 19/07/2018    Date To : 01/08/2018	Sanction No. : 05/Kauth DW    Sanction Date : 20/05/2017
Work Code : 0518018015/RC/20263633	Work Name : Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)

Measurement Book Detail

MB NO.  20263633        Page NO.  4

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 गीता देवी(Self) BH-18-018-015-02130200/1249 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   2 Kamal Paswan(Husband) BH-18-018-015-02130200/1250 SC विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403   3 गिरजा देवी(Self) BH-18-018-015-02130200/1251 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   4 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 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403   5 रिता देवी(Self) BH-18-018-015-02130200/1245 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   6 श्रवन पासवान BH-18-018-015-02130200/1249 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   7 ललीता देवी BH-18-018-015-02130200/1445 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403   8 पवितरी देवी(Self) BH-18-018-015-02130200/1250 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   9 लीला देवी BH-18-018-015-02130200/1555 OTHER विष्‍णुपुर क्‍योटहर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403   10 Mira Devi(Wife) BH-18-018-015-02130200/1247 SC विष्‍णुपुर क्‍योटहर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL029403 Credited 21/09/2018   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1380.6

Total man days : 78