Muster Roll No. : 4979	Date From : 13/03/2018    Date To : 26/03/2018	Sanction No. : 06/Diha Mk    Sanction Date : 27/05/2017
Work Code : 0518018011/LD/20246385	Work Name : Ward 07 Me BPL Parivar Pankaj Mahato Avam Devnarayan Mahato Ke Niji Jamin Ka Asathal vikash Kary (0518018011/LD/20246385)

Measurement Book Detail

MB NO.  20246385        Page NO.  6

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 सरिता देवी(Self) BH-18-018-011-02129000/672 OTHER विष्‍णुपुर डीहा P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518018WL036637 Credited 17/04/2018   2 मुंगीया देवी(Self) BH-18-018-011-02129000/675 OTHER विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   3 Soniya Devi(Wife) BH-18-018-011-02129000/200 SC विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   4 उतम चौपाल BH-18-018-011-02129000/695 OTHER विष्‍णुपुर डीहा 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 SBIN000358 0518018WL036637 Credited 17/04/2018   5 शिव राम BH-18-018-011-02129000/4 SC विष्‍णुपुर डीहा 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 SBIN000358 0518018WL036637 Credited 17/04/2018   6 जयमाला देवी(Self) BH-18-018-011-02129000/583 OTHER विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   7 Anita Devi(Wife) BH-18-018-011-02129000/1831 OTHER विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   8 Minu Devi(Wife) BH-18-018-011-02129000/1832 OTHER विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   9 रामकुमार पंडित(Self) BH-18-018-011-02129000/184 SC विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   10 Nirala Devi(Daughter) BH-18-018-011-02129000/1830 OTHER विष्‍णुपुर डीहा 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 0518018WL036637 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

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

Total man days : 130