Muster Roll No. : 1733	Date From : 26/04/2019    Date To : 09/05/2019	Sanction No. : 18/mah    Sanction Date : 25/01/2019
Work Code : 0518018005/LD/20293885	Work Name : Akouna Uttarwari Mahadalit Tola Me Samudaik Bhavan Parisar Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  20293885        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 Enar Devi(Wife) BH-18-018-005-02126810/90 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   2 सुखिया देवी BH-18-018-005-02126810/495 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 16/05/2019   3 घुरनी देवी BH-18-018-005-02126810/97 OTHER अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   4 नन्‍दु राम BH-18-018-005-02126810/490 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   5 रासो देवी BH-18-018-005-02126810/490 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   6 Saro devi(Self) BH-18-018-005-02126830/1521 SC गोंवारा P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 16/05/2019   7 उपेन्‍द्र राम BH-18-018-005-02126810/60 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 16/05/2019   8 योगेन्‍द्र राम BH-18-018-005-02126810/495 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   9 मुति देवी BH-18-018-005-02126810/516 SC अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 16/05/2019   10 घुरन सदा BH-18-018-005-02126810/97 OTHER अकौना P P P A P A P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL015484 Credited 15/05/2019   Daily Attendence 10 10 10 0 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120