Muster Roll No. : 474	Date From : 07/05/2017    Date To : 20/05/2017	Sanction No. : 26/HardiyaNKG    Sanction Date : 28/02/2017
Work Code : 0518018013/LD/20194217	Work Name : Gram Basatipati Ward 13 Me Braham Asathan Ke Samane Kamala Nadi Ke Kinare Sarakari Jamin Ka Asathal (0518018013/LD/20194217)

Measurement Book Detail

MB NO.  10        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 Punita Rai(Self) BH-18-018-013-02128400/1426 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005043 Credited 05/06/2017   2 Shaili Devi(Self) BH-18-018-013-02128400/1428 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005043 Credited 05/06/2017   3 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005043 Credited 05/06/2017   4 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005043 Credited 05/06/2017   5 Sumitra devi BH-18-018-013-02128400/1545 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL005043 Credited 05/06/2017   6 Phekani Devi(Self) BH-18-018-013-02128400/1548 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005043 Credited 05/06/2017   7 Babita Devi(Wife) BH-18-018-013-02128400/1410 OTHER हरदीया P P P P P A P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL005043 Credited 05/06/2017   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91