Muster Roll No. : 16065	Date From : 12/01/2020    Date To : 25/01/2020	Sanction No. : 20257716    Sanction Date : 29/10/2017
Work Code : 0518018015/IF/20257716	Work Name : WARD7 ME LALSAHEB PASWAN RANBIR PASWAN RAMPRAVESH PASWAN DEVANAND PASWAN SHAMBHU KA BHUMI VIKASH KA (0518018015/IF/20257716)

Measurement Book Detail

MB NO.  716        Page NO.  1

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 Lalo Devi(Self) BH-18-018-015-02130200/2896 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   2 Punita Devi(Self) BH-18-018-015-02130200/2898 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   3 Lalita Devi(Sister) BH-18-018-015-02130200/345 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   4 Pitambar Mukhiya(Self) BH-18-018-015-02130200/2887 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   5 Rukmani Devi(Self) BH-18-018-015-02130200/2897 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   6 माया देवी BH-18-018-015-02130200/291 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   7 MAMTA DEVI(Wife) BH-18-018-015-02130200/3190 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   8 CHANDRA LEKHA DEVI(Wife) BH-18-018-015-02130200/3191 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   9 BABITA DEVI BH-18-018-015-02130200/3185 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL120344 Credited 31/01/2020   10 SARITA DEVI(Wife) BH-18-018-015-02130200/2900 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518018WL146743 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130