Muster Roll No. : 2839	Date From : 25/06/2018    Date To : 08/07/2018	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 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 Prabhavati Devi(Self) BH-18-018-015-02130200/2359 OTHER 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 0518018WL023148 Credited 31/07/2018   2 Manju Devi(Self) BH-18-018-015-02130200/2893 OTHER 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 0518018WL023148 Credited 31/07/2018   3 Lalo Devi(Self) BH-18-018-015-02130200/2896 OTHER 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 0518018WL023148 Credited 31/07/2018   4 Bindu Devi(Self) BH-18-018-015-02130200/2399 OTHER 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 0518018WL023148 Credited 31/07/2018   5 Usha Devi(Self) BH-18-018-015-02130200/2375 OTHER 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 0518018WL023148 Credited 31/07/2018   6 Ravina Devi(Self) BH-18-018-015-02130200/2382 OTHER 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 0518018WL023148 Credited 31/07/2018   7 Asha Devi(Self) BH-18-018-015-02130200/2434 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 0518018WL023148   8 Pitambar Mukhiya(Self) BH-18-018-015-02130200/2887 OTHER 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 0518018WL023148 Credited 31/07/2018   9 Rukmani Devi(Self) BH-18-018-015-02130200/2897 OTHER 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 0518018WL023148 Credited 31/07/2018   10 Pinki Devi(Self) BH-18-018-015-02130200/2886 OTHER 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 0518018WL023148 Credited 31/07/2018   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117