Muster Roll No. : 598	Date From : 13/05/2017    Date To : 26/05/2017	Sanction No. : 04/Kauthar    Sanction Date : 26/11/2016
Work Code : 0518018015/RC/20231896	Work Name : Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 श्‍यामा देवी(Self) BH-18-018-015-02130200/1229 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 0518018WL004543 Credited 07/06/2017   2 अनिला देवी(Self) BH-18-018-015-02130200/1237 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 0518018WL004543 Credited 07/06/2017   3 गीता देवी(Self) BH-18-018-015-02130200/1249 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 0518018WL004543 Credited 07/06/2017   4 गिरजा देवी(Self) BH-18-018-015-02130200/1251 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 0518018WL004543 Credited 07/06/2017   5 संजुला देवी(Self) BH-18-018-015-02130200/1238 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 0518018WL004543 Credited 07/06/2017   6 सुनिता देवी(Self) BH-18-018-015-02130200/1230 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 0518018WL004543 Credited 07/06/2017   7 गुलबया देवी(Self) BH-18-018-015-02130200/1227 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 0518018WL004543 Credited 07/06/2017   8 रामदाय देवी(Self) BH-18-018-015-02130200/1226 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 0518018WL004543 Credited 07/06/2017   9 रंजू देवी(Self) BH-18-018-015-02130200/1224 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 0518018WL004543 Credited 07/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117