Muster Roll No. : 17069	Date From : 10/02/2020    Date To : 23/02/2020	Sanction No. : 45/har18-1    Sanction Date : 14/12/2018
Work Code : 0518018013/WH/24167	Work Name : Ward No 06 Me Kappu Sah Ke Jamin Se Laker Kamala Nadi Kenare Tak Nahar Urahi Kary (0518018013/WH/24167)

Measurement Book Detail

MB NO.  05        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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया 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 0518018WL130278 Credited 08/04/2020   2 Dropati Devi(Wife) BH-18-018-013-02128400/4077 OTHER हरदीया 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 0518018WL130278 Credited 08/04/2020   3 punam Devi(Wife) BH-18-018-013-02128400/3202 SC हरदीया 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 0518018WL130278 Credited 08/04/2020   4 Ramiya Devi(Wife) BH-18-018-013-02128400/4078 OTHER हरदीया 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 0518018WL130278 Credited 08/04/2020   5 Khushbu Devi(Wife) BH-18-018-013-02128400/4073 OTHER हरदीया 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 0518018WL130278 Credited 08/04/2020   6 Kaushlya Devi(Wife) BH-18-018-013-02128400/3196 SC हरदीया 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 0518018WL130278 Credited 08/04/2020   7 Guriya Devi(Self) BH-18-018-013-02128400/4074 OTHER हरदीया 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 0518018WL130278 Credited 08/04/2020   8 Rita Devi(Wife) BH-18-018-013-02128400/4071 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL146484 Credited 11/05/2020   9 Rekha Devi(Wife) BH-18-018-013-02128400/3191 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL130278 Credited 14/04/2020   10 Anar Kumari(Wife) BH-18-018-013-02128400/3192 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL130278 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 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