Muster Roll No. : 1532	Date From : 18/05/2019    Date To : 31/05/2019	Sanction No. : 20289868    Sanction Date : 02/02/2019
Work Code : 0513022008/LD/20289868	Work Name : GRAM MATHIYA BHOPAT ME KOCHILAVAN KE PASS ME MITTI BHARAI KARY (0513022008/LD/20289868)

Measurement Book Detail

MB NO.  20289868        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 Awadhesh Patel(Son) BH-13-022-008-00178700/42 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008625 Credited 12/06/2019   2 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008625 Credited 12/06/2019   3 एनुल मिया(Self) BH-13-022-008-00178710/1022 OTHER इनरवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL008625 Credited 12/06/2019   4 jaypati devi(Wife) BH-13-022-008-00178700/46 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008625 Credited 11/06/2019   5 lalmati devi(Wife) BH-13-022-008-00178700/347 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008625 Credited 11/06/2019   6 सिकीन्‍द्र राय (Self) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008625 Credited 11/06/2019   7 savita devi(Wife) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008625 Credited 11/06/2019   8 Shah Jahan Begam(Self) BH-13-022-008-00178710/2228 OTHER इनरवा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL008625 Credited 11/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112