Muster Roll No. : 981	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 15ku/16-17    Sanction Date : 15/12/2016
Work Code : 0519007012/LD/20191797	Work Name : Pura mahadalit samshan ke utrai bhag ka asthal vikash (0519007012/LD/20191797)

Measurement Book Detail

MB NO.  19h        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 सतावरी देवी BH-19-007-012-01110700/158 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL001749 Credited 22/06/2017   2 समीदा खातुन(Self) BH-19-007-012-01110700/244 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519007WL001749   3 अब्‍दुल मनान(Self) BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   4 सुमित्रा देवी(Self) BH-19-007-012-01110700/1498 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   5 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   6 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   7 दुर्गा देवी BH-19-007-012-01110700/160 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   8 हजरा खातुन BH-19-007-012-01110700/236 OTHER पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   9 मो‍हन राम(Self) BH-19-007-012-01110700/157 SC पुरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001749 Credited 22/06/2017   10 रंजीत राम BH-19-007-012-01110700/156 SC पुरा A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIA Dilawarpur BKID0005772 0519007WL001749   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108