Muster Roll No. : 1161	Date From : 31/05/2017    Date To : 13/06/2017	Sanction No. : 12/Hardiya SD    Sanction Date : 17/05/2017
Work Code : 0518018013/LD/20243369	Work Name : Hardiya Ward 07 Me Anganvari Kendra Ke Pichhe Sarakari Jamin Ka Asathal Vikash Kary (0518018013/LD/20243369)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 Kanchan Devi(Self) BH-18-018-013-02128400/1127 OTHER हरदीया P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518018WL007694 Credited 29/06/2017   2 Sunaina Devi(Wife) BH-18-018-013-02128400/1546 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   3 रंजन देवी BH-18-018-013-02128400/1158 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   4 Manti Devi(Self) BH-18-018-013-02128400/1380 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   5 Rina Devi(Self) BH-18-018-013-02128400/1546 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   6 Buchkun Chaupal(Self) BH-18-018-013-02128400/1721 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   7 Nandan Kumar(Son) BH-18-018-013-02128400/1164 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   8 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया 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 0518018WL007694 Credited 29/06/2017   9 Hina Devi(Sister) BH-18-018-013-02128400/1405 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   10 Sarita Devi(Self) BH-18-018-013-02128400/1227 OTHER हरदीया 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 0518018WL007694 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

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

Total man days : 130