Muster Roll No. : 11992	Date From : 26/06/2020    Date To : 09/07/2020	Sanction No. : 33/18-19    Sanction Date : 24/11/2018
Work Code : 0518018011/IF/20310394	Work Name : GramWad No Diha 02 Me Upendra Sahani S/O BhoChan Sahani BPL Ka asthal Vikas Kary (0518018011/IF/20310394)

Measurement Book Detail

MB NO.  786        Page NO.  2

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 Rupesh Kumar Singh(Self) BH-18-018-011-02129000/3641 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   2 दुर्गी पासवान BH-18-018-011-02129000/643 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   3 Devsunderi devi(Wife) BH-18-018-011-02129000/643 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   4 मुंगीया देवी(Self) BH-18-018-011-02129000/675 OTHER विष्‍णुपुर डीहा A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616   5 अविता देवी BH-18-018-011-02129000/4 SC विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL052616 Credited 16/07/2020   6 जयमाला देवी(Self) BH-18-018-011-02129000/583 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   7 Asha Devi(Wife) BH-18-018-011-02129000/585 SC विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   8 Sonu Kumar Singh(Self) BH-18-018-011-02129000/3642 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL052616 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2206.75

Total man days : 91