Muster Roll No. : 14908	Date From : 10/02/2019    Date To : 23/02/2019	Sanction No. : 44/S18-19    Sanction Date : 14/12/2018
Work Code : 0518018/RC/20322106	Work Name : VIJAY SINGH KE KHET SE GANGA RAM PANDIT KE KHET TAK MITTI SAH INTKARAN KARY (0518018/RC/20322106)

Measurement Book Detail

MB NO.  50        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 समतोला देवी BH-18-018-003-02127271/305 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   2 सुनिता देवी BH-18-018-003-02127271/287 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   3 मदन दास BH-18-018-003-02127271/278 SC मोरवारा P P P P P P A P P X X X X X 8 177 1416 0 0 1416 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL114810 Credited 10/04/2019   4 रघुनन्‍दन दास BH-18-018-003-02127271/291 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   5 रनो निया देवी BH-18-018-003-02127271/288 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   6 रेखा देवी BH-18-018-003-02127271/275 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   7 सीता राम पंडित BH-18-018-003-02127271/298 OTHER मोरवारा 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 0518018WL114810 Credited 10/04/2019   8 अहिल्‍या देवी BH-18-018-003-02127271/313 OTHER मोरवारा 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 0518018WL114810 Credited 10/04/2019   9 रामकल्‍याण दास BH-18-018-003-02127271/275 SC मोरवारा 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 0518018WL114810 Credited 10/04/2019   10 खखरी देवी BH-18-018-003-02127271/323 SC मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL114810 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17523 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2212.5

Total man days : 125