Muster Roll No. : 15599	Date From : 24/12/2019    Date To : 06/01/2020	Sanction No. : 45/sin118-    Sanction Date : 12/08/2018
Work Code : 0518018003/IF/20308133	Work Name : Ward No 09 Me Sanjay Mandal Pita Nakchhedi Mandal BPL BPL Ke Niji Jamin Ka Asthal Vikas Kary (0518018003/IF/20308133)

Measurement Book Detail

MB NO.  20308133        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 शान्‍ती देवी(Self) BH-18-018-003-02127271/390 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 0518018WL116015 Credited 14/01/2020   2 कमली पासवान(Self) BH-18-018-003-02127271/393 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 0518018WL116015 Credited 14/01/2020   3 शंकर तांती(Self) BH-18-018-003-02127271/396 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 0518018WL116015 Credited 14/01/2020   4 चानो पंडित 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 0518018WL116015 Credited 14/01/2020   5 नरेश दास BH-18-018-003-02127271/781 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 0518018WL116015 Credited 14/01/2020   6 ब्रन्‍धु पासवान(Self) BH-18-018-003-02127271/646 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 0518018WL116015 Credited 14/01/2020   7 Tetari Devi(Wife) BH-18-018-003-02127271/386 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 0518018WL116015 Credited 14/01/2020   8 राजेन्‍द्र दास BH-18-018-003-02127271/390 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 0518018WL116015 Credited 14/01/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104