Muster Roll No. : 5053	Date From : 16/03/2018    Date To : 29/03/2018	Sanction No. : 79/Sin1    Sanction Date : 18/11/2017
Work Code : 0518018003/IF/20258910	Work Name : Singhia Ward 13 Me Shyamsuder Giri S/O Dani Giri Ke Niji Jamin Ka Asthal Vikas Kary

Measurement Book Detail

MB NO.  20258910        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 Pawan Devi(Wife) BH-18-018-003-02127200/1359 OTHER सीघीया 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 0518018WL037274 Credited 13/04/2018   2 Gulavi Devi(Self) BH-18-018-003-02127200/2468 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   3 Lalit Das(Self) BH-18-018-003-02127200/1576 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   4 Geeta Devi(Self) BH-18-018-003-02127200/2481 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   5 Phulkumari Devi(Self) BH-18-018-003-02127200/2479 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   6 Sanichari Devii(Self) BH-18-018-003-02127200/2477 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   7 Lalan Singh(Self) BH-18-018-003-02127200/2474 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   8 Rita Devi(Self) BH-18-018-003-02127200/2469 SC सीघीया 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 0518018WL037274 Credited 13/04/2018   9 Mamta Devi(Self) BH-18-018-003-02127200/2460 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518018WL037274 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18408 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117