Muster Roll No. : 1147	Date From : 30/05/2017    Date To : 12/06/2017	Sanction No. : 08/Hardiya Gh    Sanction Date : 17/05/2017
Work Code : 0518018013/LD/20243213	Work Name : Hardiya Ward 06 Me Shiv Mandir Ke Samane Asathal Vikash Kary (0518018013/LD/20243213)

Measurement Book Detail

MB NO.  13        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 Rukmini Devi(Self) BH-18-018-013-02128400/1397 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   2 Punita Rai(Self) BH-18-018-013-02128400/1426 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   3 Shaili Devi(Self) BH-18-018-013-02128400/1428 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   5 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   6 Uday laheri(Self) BH-18-018-013-02128400/1410 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   7 Tun Tun Ray(Self) BH-18-018-013-02128400/1396 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   8 Bina Devi(Wife) BH-18-018-013-02128400/1399 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   9 Ratni Devi(Wife) BH-18-018-013-02128400/1402 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007692 Credited 29/06/2017   10 Babita Devi(Wife) BH-18-018-013-02128400/1410 OTHER हरदीया P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL007692 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 10 0 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